Registered Number 02734674

FLORSHEIM CONSULTANTS LIMITED

Micro-entity Accounts

31 March 2017

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 52,717 54,384
Current Assets 78,486 99,433
Creditors: amounts falling due within one year (31,131) (43,527)
Net current assets (liabilities) 47,355 55,906
Total assets less current liabilities 100,072 110,290
Creditors: amounts falling due after more than one year (99,246) (109,224)
Accruals and deferred income (785) (785)
Total net assets (liabilities) 41 281
Capital and reserves 41 281
  • For the year ending 31 March 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 21 December 2017

And signed on their behalf by:
M Nield, Director