Registered Number 09420774

EXERCEO TRAINING LTD

Micro-entity Accounts

28 February 2017

EXERCEO TRAINING LTD Registered Number 09420774

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 30,398 25,581
30,398 25,581
Current assets
Debtors 10,686 12,174
Cash at bank and in hand 136,883 16,912
147,569 29,086
Prepayments and accrued income - 54
Creditors: amounts falling due within one year (24,569) -
Net current assets (liabilities) 123,000 29,140
Total assets less current liabilities 153,398 54,721
Total net assets (liabilities) 153,398 54,721
Capital and reserves 153,398 54,721
  • For the year ending 28 February 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 29 June 2017

And signed on their behalf by:
Sonja Rogojew, Director