Micro-entity Accounts - WESTBOURNE TERRACE (117/119) LIMITED

Micro-entity Accounts - WESTBOURNE TERRACE (117/119) LIMITED


Registered Number 02299598

WESTBOURNE TERRACE (117/119) LIMITED

Micro-entity Accounts

31 March 2017

WESTBOURNE TERRACE (117/119) LIMITED Registered Number 02299598

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 18,317 18,317
Current assets
Stocks - -
Debtors 15,397 14,823
Investments - -
Cash at bank and in hand 35,444 29,621
50,841 44,444
Prepayments and accrued income 1,585 1,584
Creditors: amounts falling due within one year (25,373) (20,826)
Net current assets (liabilities) 27,053 25,202
Total assets less current liabilities 45,370 43,519
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (448) (448)
Accruals and deferred income (250) (855)
Total net assets (liabilities) 44,672 42,216
Capital and reserves 44,672 42,216
  • 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 19 December 2017

And signed on their behalf by:
T J Hickson, Director
P L Amiras, Director