Micro-entity Accounts - BURCOTE (HALLBURN) LIMITED

BURCOTE (HALLBURN) LIMITED - Company Information

08524565 BURCOTE (HALLBURN) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 08524565 2016-09-01 2017-08-31 08524565 2017-08-31 08524565 2016-08-31 08524565 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08524565 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08524565 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 08524565

BURCOTE (HALLBURN) LIMITED

Micro-entity Accounts

31 August 2017

BURCOTE (HALLBURN) LIMITED Registered Number 08524565

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Current Assets	76,743	44,581
Creditors: amounts falling due within one year	(44,200)	(44,576)
Net current assets (liabilities)	32,543	5
Total assets less current liabilities	32,543	5
Accruals and deferred income	(34,788)	(1,500)
Total net assets (liabilities)	(2,245)	(1,495)
Capital and reserves	(2,245)	(1,495)

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 30 May 2018

And signed on their behalf by:
Claire Owens, Director

Footnotes:

Advances and credits
Included in creditors is a loan to the company from Claire Owens, director, of £44,200 (2016: £40,200).