Micro-entity Accounts - BORDERS & WEST (SHROPSHIRE) LIMITED

BORDERS & WEST (SHROPSHIRE) LIMITED - Company Information

09333418 BORDERS & WEST (SHROPSHIRE) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 09333418 2016-01-01 2016-12-31 09333418 2016-12-31 09333418 2015-12-31 09333418 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09333418 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09333418 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09333418

BORDERS & WEST (SHROPSHIRE) LIMITED

Micro-entity Accounts

31 December 2016

BORDERS & WEST (SHROPSHIRE) LIMITED Registered Number 09333418

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	163	326
		163	326
Current assets
Debtors		3,559	3,679
Cash at bank and in hand		1	132
		3,560	3,811
Creditors: amounts falling due within one year		(2,553)	(3,782)
Net current assets (liabilities)		1,007	29
Total assets less current liabilities		1,170	355
Accruals and deferred income		(981)	(175)
Total net assets (liabilities)		189	180
Capital and reserves
Called up share capital		100	100
Profit and loss account		89	80
Shareholders' funds		189	180

For the year ending 31 December 2016 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 29 March 2018

And signed on their behalf by:
COLIN HOWE, Director

BORDERS & WEST (SHROPSHIRE) LIMITED Registered Number 09333418

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	489
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	489
Depreciation
At 1 January 2016	163
Charge for the year	163
On disposals	-
At 31 December 2016	326
Net book values
At 31 December 2016	163
At 31 December 2015	326