Micro-entity Accounts - CALOPUS SOLUTIONS LIMITED

Micro-entity Accounts - CALOPUS SOLUTIONS LIMITED


Registered Number 08320330

CALOPUS SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2016

CALOPUS SOLUTIONS LIMITED Registered Number 08320330

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 16,699 12,726
Investments 15,000 15,000
31,699 27,726
Current assets
Stocks - -
Debtors 97,839 103,599
Investments - -
Cash at bank and in hand 2,244 838
100,083 104,437
Creditors: amounts falling due within one year (117,494) (106,122)
Net current assets (liabilities) (17,411) (1,685)
Total assets less current liabilities 14,288 26,041
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 14,288 26,041
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 14,188 25,941
Shareholders' funds 14,288 26,041
  • 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 6 December 2017

And signed on their behalf by:
Robert Vane, Director