Micro-entity Accounts - SHELLEY SUPPLIES LTD

Micro-entity Accounts - SHELLEY SUPPLIES LTD


Registered Number 07278667

SHELLEY SUPPLIES LTD

Micro-entity Accounts

31 May 2017

SHELLEY SUPPLIES LTD Registered Number 07278667

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed Assets 2,077 4,701
Current Assets 12,543 11,822
Prepayments and accrued income 100 200
Creditors: amounts falling due within one year (6,140) (9,295)
Net current assets (liabilities) 6,503 2,727
Total assets less current liabilities 8,680 7,528
Creditors: amounts falling due after more than one year (2,903) (204)
Accruals and deferred income (550) (400)
Total net assets (liabilities) 5,227 6,924
Capital and reserves 5,227 6,924
  • For the year ending 31 May 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 12 June 2017

And signed on their behalf by:
CHRISTOPHER JEWELL, Director