Micro-entity Accounts - CARTRIDGE WORLD RETAIL LIMITED

CARTRIDGE WORLD RETAIL LIMITED - Company Information

06790213 CARTRIDGE WORLD RETAIL LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06790213 2016-01-01 2016-12-31 06790213 2016-12-31 06790213 2015-12-31 06790213 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06790213 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06790213 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06790213

CARTRIDGE WORLD RETAIL LIMITED

Micro-entity Accounts

31 December 2016

CARTRIDGE WORLD RETAIL LIMITED Registered Number 06790213

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	1	1
Fixed Assets	9,978	19,530
Current assets
Stocks	19,389	15,434
Debtors	9,695	5,574
Cash at bank and in hand	3,777	3,749
	32,861	24,757
Prepayments and accrued income	4,643	4,372
Creditors: amounts falling due within one year	(26,311)	(861,031)
Net current assets (liabilities)	11,193	(831,902)
Total assets less current liabilities	21,172	(812,371)
Total net assets (liabilities)	21,172	(812,371)
Capital and reserves	21,172	(812,371)

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 29 September 2017

And signed on their behalf by:
Paul Callow, Director