Micro-entity Accounts - ACCHA LIMITED

Micro-entity Accounts - ACCHA LIMITED


Registered Number 08907025

ACCHA LIMITED

Micro-entity Accounts

28 February 2017

ACCHA LIMITED Registered Number 08907025

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,088 2,175
1,088 2,175
Current assets
Stocks 5,829 1,829
Cash at bank and in hand 13,847 4,625
19,676 6,454
Creditors: amounts falling due within one year (56,557) (54,092)
Net current assets (liabilities) (36,881) (47,638)
Total assets less current liabilities (35,793) (45,463)
Total net assets (liabilities) (35,793) (45,463)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (35,795) (45,465)
Shareholders' funds (35,793) (45,463)
  • For the year ending 28 February 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 8 January 2018

And signed on their behalf by:
Maritzina Slater, Director

ACCHA LIMITED Registered Number 08907025

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets
£
Cost
At 29 February 2016 4,349
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 4,349
Depreciation
At 29 February 2016 2,174
Charge for the year 1,087
On disposals -
At 28 February 2017 3,261
Net book values
At 28 February 2017 1,088
At 28 February 2016 2,175
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2