Micro-entity Accounts - AUDIO SOURCE LTD

06444649 AUDIO SOURCE LTD 2016-12-31 false 2016-01-01 2016-12-31 true 06444649 2016-01-01 2016-12-31 06444649 2016-12-31 06444649 2015-12-31 06444649 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06444649 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06444649 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06444649

AUDIO SOURCE LTD

Micro-entity Accounts

31 December 2016

AUDIO SOURCE LTD Registered Number 06444649

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	71,655	64,881
Current Assets	21,966	8,699
Creditors: amounts falling due within one year	(74,801)	(60,377)
Net current assets (liabilities)	(52,835)	(51,678)
Total assets less current liabilities	18,820	13,203
Provisions for liabilities	(12,182)	(12,976)
Total net assets (liabilities)	6,638	227
Capital and reserves	6,638	227

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 27 September 2017

And signed on their behalf by:
Mr J Hatton, Director