Micro-entity Accounts - HOUSE CROWD PROJECT 167 LIMITED

Micro-entity Accounts - HOUSE CROWD PROJECT 167 LIMITED


Registered Number 10184296

HOUSE CROWD PROJECT 167 LIMITED

Micro-entity Accounts

31 May 2017

HOUSE CROWD PROJECT 167 LIMITED Registered Number 10184296

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Fixed assets
Tangible assets 1 138,724
138,724
Current assets
Debtors 452
Cash at bank and in hand 11,887
12,339
Creditors: amounts falling due within one year (3,047)
Net current assets (liabilities) 9,292
Total assets less current liabilities 148,016
Total net assets (liabilities) 148,016
Capital and reserves
Called up share capital 2 141,001
Profit and loss account 7,015
Shareholders' funds 148,016
  • For the year ending 31 May 2017 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 August 2017

And signed on their behalf by:
Suhail Nawaz, Director

HOUSE CROWD PROJECT 167 LIMITED Registered Number 10184296

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
Additions 138,724
Disposals -
Revaluations -
Transfers -
At 31 May 2017 138,724
Depreciation
Charge for the year -
On disposals -
At 31 May 2017 -
Net book values
At 31 May 2017 138,724

Property

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
1 A Ordinary share of £1 each 1
141 B Ordinary Redeemable shares of £1,000 each 141,000