Micro-entity Accounts - SHADERWARE LIMITED

Micro-entity Accounts - SHADERWARE LIMITED


Registered Number 05897159

SHADERWARE LIMITED

Micro-entity Accounts

31 August 2016

SHADERWARE LIMITED Registered Number 05897159

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets 6,792 7,577
Current Assets 145,337 171,006
Prepayments and accrued income 204 197
Creditors: amounts falling due within one year (36,066) (82,647)
Net current assets (liabilities) 109,475 88,556
Total assets less current liabilities 116,267 96,133
Provisions for liabilities (1,426) (1,591)
Accruals and deferred income (902) (770)
Total net assets (liabilities) 113,939 93,772
Capital and reserves 113,939 93,772
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2017

And signed on their behalf by:
Mr R N Willis, Director