Micro-entity Accounts - SNOWFOCUS LIMITED

Micro-entity Accounts - SNOWFOCUS LIMITED


Registered Number 03291368

SNOWFOCUS LIMITED

Micro-entity Accounts

30 June 2018

SNOWFOCUS LIMITED Registered Number 03291368

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
37,894
52,104
Current Assets
189,838
187,719
Creditors: amounts falling due within one year
(195,727)
(212,848)
Net current assets (liabilities)
(5,889)
(25,129)
Total assets less current liabilities
32,005
26,975
Creditors: amounts falling due after more than one year
(13,000)
(13,000)
Total net assets (liabilities)
19,005
13,975
Capital and reserves
19,005
13,975
  • For the year ending 30 June 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 11 September 2018

And signed on their behalf by:
S Stevenson, Director

Footnotes:
  • Guarantees
    The Long Term Creditors are made up of the Director's Loan which is unlikely to be recalled in the near future.