Micro-entity Accounts - TEN ZERO LIMITED

05121212 TEN ZERO LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 05121212 2016-06-01 2017-05-31 05121212 2017-05-31 05121212 2016-05-31 05121212 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05121212 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05121212 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05121212

TEN ZERO LIMITED

Micro-entity Accounts

31 May 2017

TEN ZERO LIMITED Registered Number 05121212

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1,433	1,911
	1,433	1,911
Current assets
Stocks	259,005	186,886
Debtors	91,821	127,666
Cash at bank and in hand	73,073	99,389
	423,899	413,941
Creditors: amounts falling due within one year	(424,833)	(415,154)
Net current assets (liabilities)	(934)	(1,213)
Total assets less current liabilities	499	698
Provisions for liabilities	(233)	(317)
Total net assets (liabilities)	266	381
Capital and reserves
Called up share capital	2	2
Profit and loss account	264	379
Shareholders' funds	266	381

For the year ending 31 May 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 26 February 2018

And signed on their behalf by:
D Nisbet, Director