Registered Number 08644207

CLIMB ABOARD SOFT PLAY LIMITED

Micro-entity Accounts

31 October 2016

CLIMB ABOARD SOFT PLAY LIMITED Registered Number 08644207

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid 2 2
Fixed Assets 26,957 31,148
Current Assets 9,358 16,377
Creditors: amounts falling due within one year (38,343) (46,152)
Net current assets (liabilities) (28,985) (29,775)
Total assets less current liabilities (2,026) 1,375
Total net assets (liabilities) (2,026) 1,375
Capital and reserves (2,026) 1,375
  • For the year ending 31 October 2016 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 11 July 2017

And signed on their behalf by:
Mr P Langrick, Director
Mr G Bartlett, Director