Micro-entity Accounts - WARSETT LTD

Micro-entity Accounts - WARSETT LTD


Registered Number 06226181

WARSETT LTD

Micro-entity Accounts

28 February 2018

WARSETT LTD Registered Number 06226181

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
36,430
54,854
Current Assets
110,603
151,872
Creditors: amounts falling due within one year
(74,440)
(109,093)
Net current assets (liabilities)
36,163
42,779
Total assets less current liabilities
72,593
97,633
Creditors: amounts falling due after more than one year
-
(95,350)
Accruals and deferred income
(775)
(775)
Total net assets (liabilities)
71,818
1,508
Capital and reserves
71,818
1,508
  • For the year ending 28 February 2018 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 28 November 2018

And signed on their behalf by:
Ian Winspear, Director