Registered Number 09008930

"AND BREATHE" LTD

Micro-entity Accounts

30 April 2017

"AND BREATHE" LTD Registered Number 09008930

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 282 352
282 352
Current assets
Debtors 1,429 672
Cash at bank and in hand 7,959 7,280
9,388 7,952
Creditors: amounts falling due within one year (6,468) (7,279)
Net current assets (liabilities) 2,920 673
Total assets less current liabilities 3,202 1,025
Total net assets (liabilities) 3,202 1,025
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,102 925
Shareholders' funds 3,202 1,025
  • 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 24 October 2017

And signed on their behalf by:
Miss J A Pearson, Director

"AND BREATHE" LTD Registered Number 09008930

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 550
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 550
Depreciation
At 1 May 2016 198
Charge for the year 70
On disposals -
At 30 April 2017 268
Net book values
At 30 April 2017 282
At 30 April 2016 352