Micro-entity Accounts - THAMES GRAPHIC CENTRE LIMITED

THAMES GRAPHIC CENTRE LIMITED - Company Information

01862836 THAMES GRAPHIC CENTRE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01862836 2016-04-01 2017-03-31 01862836 2017-03-31 01862836 2016-03-31 01862836 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01862836 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01862836 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01862836

THAMES GRAPHIC CENTRE LIMITED

Micro-entity Accounts

31 March 2017

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	462,233	506,503
Current Assets	50,092	49,671
Prepayments and accrued income	12,629	3,451
Creditors: amounts falling due within one year	(128,650)	(163,152)
Net current assets (liabilities)	(65,929)	(110,030)
Total assets less current liabilities	396,304	396,473
Creditors: amounts falling due after more than one year	(225,249)	(265,989)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	171,055	130,484
Capital and reserves	171,055	130,484

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 21 December 2017

And signed on their behalf by:
Mrs A S Povey, Director
Mr I J Povey, Director