Micro-entity Accounts - MARCHWOOD INTEGRATED LIMITED

Micro-entity Accounts - MARCHWOOD INTEGRATED LIMITED

MARCHWOOD INTEGRATED LIMITED - Company Information

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Registered Number 06947111

MARCHWOOD INTEGRATED LIMITED

Micro-entity Accounts

30 April 2017

MARCHWOOD INTEGRATED LIMITED Registered Number 06947111

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 645 860
Current assets
Stocks - -
Debtors 30 30
Cash at bank and in hand 698 3,690
728 3,720
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 728 3,720
Total assets less current liabilities 1,373 4,580
Creditors: amounts falling due after more than one year (40,037) (40,037)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (38,664) (35,457)
Capital and reserves
Called up share capital 5 5
Profit and loss account (38,669) (35,462)
Shareholders' funds (38,664) (35,457)
  • For the year ending 30 April 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 11 December 2017

And signed on their behalf by:
James Mearns, Director
James Mearns, Director