Registered Number 05788847

FORGET ME NOT AT COLEFORD LIMITED

Micro-entity Accounts

31 March 2018

FORGET ME NOT AT COLEFORD LIMITED Registered Number 05788847

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
62,303
62,020
Current Assets
43,722
45,307
Creditors: amounts falling due within one year
(12,160)
(13,230)
Net current assets (liabilities)
31,562
32,077
Total assets less current liabilities
93,865
94,097
Creditors: amounts falling due after more than one year
(82,104)
(85,077)
Provisions for liabilities
(312)
(272)
Total net assets (liabilities)
11,449
8,748
Capital and reserves
11,449
8,748
  • For the year ending 31 March 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 10 August 2018

And signed on their behalf by:
D Phelps, Director