Micro-entity Accounts - BACACCOUNTANCY LIMITED

Micro-entity Accounts - BACACCOUNTANCY LIMITED


Registered Number 07656966

BACACCOUNTANCY LIMITED

Micro-entity Accounts

30 June 2016

BACACCOUNTANCY LIMITED Registered Number 07656966

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 7,282 9,146
7,282 9,146
Current assets
Stocks 71,632 88,891
Debtors 29,142 46,333
Cash at bank and in hand 17,766 3,654
118,540 138,878
Creditors: amounts falling due within one year (94,785) (106,664)
Net current assets (liabilities) 23,755 32,214
Total assets less current liabilities 31,037 41,360
Creditors: amounts falling due after more than one year (20,000) (30,000)
Total net assets (liabilities) 11,037 11,360
Capital and reserves
Called up share capital 10,001 10,001
Profit and loss account 1,036 1,359
Shareholders' funds 11,037 11,360
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
DENISE BEDELLS, Director