Micro-entity Accounts - CERVE LIMITED

06351219 CERVE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 06351219 2016-09-01 2017-08-31 06351219 2017-08-31 06351219 2016-08-31 06351219 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06351219 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06351219 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06351219

CERVE LIMITED

Micro-entity Accounts

31 August 2017

CERVE LIMITED Registered Number 06351219

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,501	5,756
Current Assets	76,593	83,265
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,770)	(21,158)
Net current assets (liabilities)	64,823	62,107
Total assets less current liabilities	74,324	67,863
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,578)	(2,000)
Total net assets (liabilities)	71,746	65,863
Capital and reserves	71,746	65,863

For the year ending 31 August 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 19 April 2018

And signed on their behalf by:
David Yair, Director