Registered Number 07355601

ACRES 4 DOGS LTD

Micro-entity Accounts

31 August 2017

ACRES 4 DOGS LTD Registered Number 07355601

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 22,282 26,377
22,282 26,377
Current assets
Debtors 85,091 20,228
Cash at bank and in hand 11,049 23,427
96,140 43,655
Creditors: amounts falling due within one year (23,264) (66,310)
Net current assets (liabilities) 72,876 (22,655)
Total assets less current liabilities 95,158 3,722
Total net assets (liabilities) 95,158 3,722
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 94,158 2,722
Shareholders' funds 95,158 3,722
  • For the year ending 31 August 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 January 2018

And signed on their behalf by:
Ian Raymond Bichard, Director
David Matthew Lampkowski, Director

ACRES 4 DOGS LTD Registered Number 07355601

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets
£
Cost
At 1 September 2016 80,727
Additions 3,333
Disposals -
Revaluations -
Transfers -
At 31 August 2017 84,060
Depreciation
At 1 September 2016 54,350
Charge for the year 7,428
On disposals -
At 31 August 2017 61,778
Net book values
At 31 August 2017 22,282
At 31 August 2016 26,377