Micro-entity Accounts - ANGEL'S INDEPENDENT FAMILY FUNERALS LIMITED

Micro-entity Accounts - ANGEL'S INDEPENDENT FAMILY FUNERALS LIMITED


Registered Number 07316449

ANGEL'S INDEPENDENT FAMILY FUNERALS LIMITED

Micro-entity Accounts

30 September 2016

ANGEL'S INDEPENDENT FAMILY FUNERALS LIMITED Registered Number 07316449

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 7,684 9,141
Current Assets 7,816 4,072
Creditors: amounts falling due within one year (11,575) (16,986)
Net current assets (liabilities) (3,759) (12,914)
Total assets less current liabilities 3,925 (3,773)
Creditors: amounts falling due after more than one year - (2,553)
Accruals and deferred income (3,674) (1,274)
Total net assets (liabilities) 251 (7,600)
Capital and reserves 251 (7,600)
  • For the year ending 30 September 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 17 October 2017

And signed on their behalf by:
Rafael Learmonth, Director

Footnotes:
  • Advances and credits
    At 30 September 2016 the director owed the company £1,623.