Micro-entity Accounts - THEWIGHTMAN LIMITED

Micro-entity Accounts - THEWIGHTMAN LIMITED


Registered Number 09543033

THEWIGHTMAN LIMITED

Micro-entity Accounts

29 April 2016

THEWIGHTMAN LIMITED Registered Number 09543033

Micro-entity Balance Sheet as at 29 April 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 9,459
9,459
Current assets
Debtors 19,090
Cash at bank and in hand 20
19,110
Creditors: amounts falling due within one year (48,252)
Net current assets (liabilities) (29,142)
Total assets less current liabilities (19,683)
Total net assets (liabilities) (19,683)
Capital and reserves
Called up share capital 2 90
Profit and loss account (19,773)
Shareholders' funds (19,683)
  • For the year ending 29 April 2016 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 15 March 2017

And signed on their behalf by:
Adrian Monahan, Director

THEWIGHTMAN LIMITED Registered Number 09543033

Notes to the Micro-entity Accounts for the period ended 29 April 2016

1Tangible fixed assets
£
Cost
Additions 11,143
Disposals -
Revaluations -
Transfers -
At 29 April 2016 11,143
Depreciation
Charge for the year 1,684
On disposals -
At 29 April 2016 1,684
Net book values
At 29 April 2016 9,459
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
90 Ordinary shares of £1 each 90