Micro-entity Accounts - AURORA METRO PUBLICATIONS LTD

Micro-entity Accounts - AURORA METRO PUBLICATIONS LTD


Registered Number 02246496

AURORA METRO PUBLICATIONS LTD

Micro-entity Accounts

31 March 2017

AURORA METRO PUBLICATIONS LTD Registered Number 02246496

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 2 2
Fixed Assets - -
Current assets
Stocks 11,500 11,500
Debtors 1,668 3,208
Cash at bank and in hand - -
13,168 14,708
Prepayments and accrued income 1,380 182
Creditors: amounts falling due within one year (8,327) (5,227)
Net current assets (liabilities) 6,221 9,663
Total assets less current liabilities 6,223 9,665
Creditors: amounts falling due after more than one year (128,358) (98,558)
Provisions for liabilities 0 0
Accruals and deferred income (4,499) (1,670)
Total net assets (liabilities) (126,634) (90,563)
Capital and reserves
Called up share capital 2 2
Profit and loss account (126,636) (90,565)
Shareholders' funds (126,634) (90,563)
  • 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 1 December 2017

And signed on their behalf by:
Cheryl Robson, Director