Micro-entity Accounts - THE BEACH FACTORY LIMITED

THE BEACH FACTORY LIMITED - Company Information

03747859 THE BEACH FACTORY LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 03747859 2016-05-01 2017-04-30 03747859 2017-04-30 03747859 2016-04-30 03747859 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 03747859 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 03747859 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 03747859

THE BEACH FACTORY LIMITED

Micro-entity Accounts

30 April 2017

THE BEACH FACTORY LIMITED Registered Number 03747859

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	6,539	14,242
Debtors	541	802
Investments	-	-
Cash at bank and in hand	1,763	255
	8,843	15,299
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(59,211)	(56,961)
Net current assets (liabilities)	(50,368)	(41,662)
Total assets less current liabilities	(50,368)	(41,662)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(50,368)	(41,662)
Capital and reserves	(50,368)	(41,662)

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 2 January 2018

And signed on their behalf by:
M. Anne Speak, Director