Micro-entity Accounts - SUMTEC (EXPORTS) LIMITED

SUMTEC (EXPORTS) LIMITED - Company Information

04238648 SUMTEC (EXPORTS) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04238648 2015-07-01 2016-06-30 04238648 2016-06-30 04238648 2015-06-30 04238648 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04238648 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 04238648 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 04238648

SUMTEC (EXPORTS) LIMITED

Micro-entity Accounts

30 June 2016

SUMTEC (EXPORTS) LIMITED Registered Number 04238648

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	40,000	37,000
		40,000	37,000
Net current assets (liabilities)		40,000	37,000
Total assets less current liabilities		40,000	37,000
Total net assets (liabilities)		40,000	37,000
Capital and reserves
Other reserves		40,000	37,000
Shareholders' funds		40,000	37,000

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 27 March 2017

And signed on their behalf by:
John Leslie Frydman, Director

SUMTEC (EXPORTS) LIMITED Registered Number 04238648

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	40,000	37,000

Two separate debtors owe money to the company. The total has been increased to allow for interest.