Micro-entity Accounts - FEELS LIKE HOME (SOUTHWEST) LTD

Micro-entity Accounts - FEELS LIKE HOME (SOUTHWEST) LTD


Registered Number 09807634

FEELS LIKE HOME (SOUTHWEST) LTD

Micro-entity Accounts

31 October 2017

FEELS LIKE HOME (SOUTHWEST) LTD Registered Number 09807634

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 8,784 11,712
Tangible assets 1,485 2,228
10,269 13,940
Current assets
Stocks 18,042 15,086
Debtors 2,625 2,625
Cash at bank and in hand 10,066 12,378
30,733 30,089
Creditors: amounts falling due within one year (40,879) (43,146)
Net current assets (liabilities) (10,146) (13,057)
Total assets less current liabilities 123 883
Total net assets (liabilities) 123 883
Capital and reserves
Called up share capital 10 10
Profit and loss account 113 873
Shareholders' funds 123 883
  • For the year ending 31 October 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 20 April 2018

And signed on their behalf by:
Mrs V Lock, Director