Micro-entity Accounts - SUNRISE AT ZAKS LTD.

Micro-entity Accounts - SUNRISE AT ZAKS LTD.


Registered Number 05397672

SUNRISE AT ZAKS LTD.

Micro-entity Accounts

31 March 2017

SUNRISE AT ZAKS LTD. Registered Number 05397672

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 39,968 51,540
Current assets
Stocks 2,464 2,640
Debtors - -
Investments - -
Cash at bank and in hand - -
2,464 2,640
Prepayments and accrued income 250 892
Creditors: amounts falling due within one year (99,167) (111,586)
Net current assets (liabilities) (96,453) (108,054)
Total assets less current liabilities (56,485) (56,514)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (2,971) (2,484)
Total net assets (liabilities) (59,456) (58,998)
Capital and reserves
Called up share capital 500 500
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (59,956) (59,498)
Shareholders' funds (59,456) (58,998)
  • 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 7 December 2017

And signed on their behalf by:
Mr MP Williams, Director