MICROLEC_LIMITED - Accounts


Company Registration Number 01967766 (England and Wales)
MICROLEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
MICROLEC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
13,013
12,836
Current assets
1,138
3,156
Prepayments and accrued income
-
225
Creditors: amounts falling due within one year
(30,609)
(34,616)
Net current liabilities
(29,471)
(31,235)
Total assets less current liabilities
(16,458)
(18,399)
Net liabilities
(16,458)
(18,399)
Capital and reserves
(16,458)
(18,399)

Microlec Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Station Road, Eckington, Sheffield, Derbyshire, S21 4FX.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 27 September 2017 and are signed on its behalf by:
Mr M A Judge
Director
Company Registration Number 01967766
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