Micro-entity Accounts - NICHOLLS & ROE LTD

NICHOLLS & ROE LTD - Company Information

07328320 NICHOLLS & ROE LTD 2016-07-31 false 2015-08-01 2016-07-31 true 07328320 2015-08-01 2016-07-31 07328320 2016-07-31 07328320 2015-07-31 07328320 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07328320 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 07328320 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 07328320

NICHOLLS & ROE LTD

Micro-entity Accounts

31 July 2016

NICHOLLS & ROE LTD Registered Number 07328320

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current Assets	36,098	31,980
Creditors: amounts falling due within one year	(13,758)	(14,142)
Net current assets (liabilities)	22,340	17,838
Total assets less current liabilities	22,340	17,838
Creditors: amounts falling due after more than one year	(19,039)	(17,221)
Total net assets (liabilities)	3,301	617
Capital and reserves	3,301	617

For the year ending 31 July 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 26 April 2017

And signed on their behalf by:
Lee Hayden, Director