Micro-entity Accounts - CDC ENTERPRISE LIMITED

Micro-entity Accounts - CDC ENTERPRISE LIMITED


Registered Number 00952395

CDC ENTERPRISE LIMITED

Micro-entity Accounts

31 December 2017

CDC ENTERPRISE LIMITED Registered Number 00952395

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
1,324,050
1,329,462
Current Assets
142,585
127,349
Prepayments and accrued income
428
472
Creditors: amounts falling due within one year
(81,758)
(81,353)
Net current assets (liabilities)
61,255
46,468
Total assets less current liabilities
1,385,305
1,375,930
Accruals and deferred income
(753)
-
Total net assets (liabilities)
1,384,552
1,375,930
Capital and reserves
1,384,552
1,375,930
  • For the year ending 31 December 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 4 September 2018

And signed on their behalf by:
Mr S Rahman, Director