Micro-entity Accounts - ULTIMATE BUSINESS SOUTH WEST LIMITED

ULTIMATE BUSINESS SOUTH WEST LIMITED - Company Information

08393962 ULTIMATE BUSINESS SOUTH WEST LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 08393962 2016-05-01 2017-04-30 08393962 2017-04-30 08393962 2016-04-30 08393962 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08393962 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08393962 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 08393962

ULTIMATE BUSINESS SOUTH WEST LIMITED

Micro-entity Accounts

30 April 2017

ULTIMATE BUSINESS SOUTH WEST LIMITED Registered Number 08393962

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	330	385
	330	385
Current assets
Cash at bank and in hand	6,321	5,683
	6,321	5,683
Creditors: amounts falling due within one year	(2,600)	(3,005)
Net current assets (liabilities)	3,721	2,678
Total assets less current liabilities	4,051	3,063
Creditors: amounts falling due after more than one year	(428)	(357)
Total net assets (liabilities)	3,623	2,706
Capital and reserves
Called up share capital	10	10
Profit and loss account	3,613	2,696
Shareholders' funds	3,623	2,706

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 21 July 2017

And signed on their behalf by:
Mr R Welfare, Director