Micro-entity Accounts - WARNER TEXTILE ARCHIVE TRADING LIMITED

WARNER TEXTILE ARCHIVE TRADING LIMITED - Company Information

09502947 WARNER TEXTILE ARCHIVE TRADING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09502947 2016-04-01 2017-03-31 09502947 2017-03-31 09502947 2016-03-31 09502947 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09502947 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09502947 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09502947

WARNER TEXTILE ARCHIVE TRADING LIMITED

Micro-entity Accounts

31 March 2017

WARNER TEXTILE ARCHIVE TRADING LIMITED Registered Number 09502947

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	12,153	16,204
Current Assets	51,311	48,816
Creditors: amounts falling due within one year	(13,062)	(36,123)
Net current assets (liabilities)	38,249	12,693
Total assets less current liabilities	50,402	28,897
Creditors: amounts falling due after more than one year	(38,562)	(38,000)
Accruals and deferred income	(1,454)	(1,223)
Total net assets (liabilities)	10,386	(10,326)
Capital and reserves	10,386	(10,326)

For the year ending 31 March 2017 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 23 October 2017

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