Micro-entity Accounts - BRAVE NEW WORLD INTERNATIONAL LTD

Micro-entity Accounts - BRAVE NEW WORLD INTERNATIONAL LTD


Registered Number 03588011

BRAVE NEW WORLD INTERNATIONAL LTD

Micro-entity Accounts

30 June 2017

BRAVE NEW WORLD INTERNATIONAL LTD Registered Number 03588011

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 399 599
Current assets
Cash at bank and in hand 409 1,434
409 1,434
Creditors: amounts falling due within one year (171,615) (166,845)
Net current assets (liabilities) (171,206) (165,411)
Total assets less current liabilities (170,807) (164,812)
Total net assets (liabilities) (170,807) (164,812)
Capital and reserves (170,807) (164,812)
  • For the year ending 30 June 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 22 March 2018

And signed on their behalf by:
Susan Foster, Director

Footnotes:
  • Advances and credits
    The company owed the directors £171,615 (2016 £166,845) on current account at balance sheet date. Miss Foster, Mr. Burbidge and Mr. DeVere have indicated they will not require repayment of this account unless the Company is otherwise able to meet its financial obligations as they fall due. The current account does not carry interest.