Micro-entity Accounts - COUNTDOWN ASSOCIATES LIMITED

07921799 COUNTDOWN ASSOCIATES LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 07921799 2016-05-01 2017-04-30 07921799 2017-04-30 07921799 2016-04-30 07921799 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07921799 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07921799 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07921799

COUNTDOWN ASSOCIATES LIMITED

Micro-entity Accounts

30 April 2017

COUNTDOWN ASSOCIATES LIMITED Registered Number 07921799

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	545	7,259
Current assets
Debtors	124,826	141,626
Cash at bank and in hand	55,985	15,219
	180,811	156,845
Creditors: amounts falling due within one year	(91,519)	(74,280)
Net current assets (liabilities)	89,292	82,565
Total assets less current liabilities	89,837	89,824
Total net assets (liabilities)	89,837	89,824
Capital and reserves
Called up share capital	14,910	14,910
Profit and loss account	74,927	74,914
Shareholders' funds	89,837	89,824

For the year ending 30 April 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 26 May 2018

And signed on their behalf by:
Kevin D. Lake, Director