Micro-entity Accounts - MIKE ROGERS LIMITED

Micro-entity Accounts - MIKE ROGERS LIMITED


Registered Number 07457535

MIKE ROGERS LIMITED

Micro-entity Accounts

31 December 2016

MIKE ROGERS LIMITED Registered Number 07457535

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 66,356 82,754
Current Assets 40,583 33,474
Creditors: amounts falling due within one year (29,394) (36,316)
Net current assets (liabilities) 11,189 (2,842)
Total assets less current liabilities 77,545 79,912
Total net assets (liabilities) 77,545 79,912
Capital and reserves 77,545 79,912
  • For the year ending 31 December 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 21 April 2017

And signed on their behalf by:
Mr M Stuttard, Director
Mr J Basnett, Director

Footnotes:
  • Advances and credits
    During the period a director, Mr J Basnett, received an interest free loan of £10,595 to enable him to carry out his duties. This amount is still outstanding at the year end.