Micro-entity Accounts - ANTILO UK LIMITED

08920333 ANTILO UK LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08920333 2016-01-01 2016-12-31 08920333 2016-12-31 08920333 2015-12-31 08920333 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08920333 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08920333 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08920333

ANTILO UK LIMITED

Micro-entity Accounts

31 December 2016

ANTILO UK LIMITED Registered Number 08920333

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	63,965	63,965
Fixed Assets	51,127	46,623
Current Assets	211,534	27,358
Prepayments and accrued income	11,500	26,439
Creditors: amounts falling due within one year	(39,089)	(27,940)
Net current assets (liabilities)	183,945	25,857
Total assets less current liabilities	299,037	136,445
Creditors: amounts falling due after more than one year	(247,959)	(71,960)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	51,078	64,485
Capital and reserves	51,078	64,485

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 28 September 2017

And signed on their behalf by:
Gordon Coles, Director