Business Fiction Ltd
Registered number: 10210966
Balance Sheet
as at 30 June 2017
2017
£
Fixed assets 3,948
Current assets 36,280
Creditors: amounts falling due within one year (9,943)
Net current assets 26,337
Total assets less current liabilities 30,285
Net assets 30,285
Capital and reserves 30,285
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Weggs Farm Road, Duston, Northampton, NN5 6HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ellis
Director
Approved by the board on 16 October 2017
Business Fiction Ltd
Detailed balance sheet items
as at 30 June 2017
This schedule does not form part of the statutory accounts
2017
£
Fixed assets
Equipment 3,948
Current assets
Trade debtors 4,735
Cash at bank and in hand 31,545
36,280
Creditors: amounts falling due within one year
Corporation tax 7,097
Director's loan 2,066
Other creditors 780
9,943
Capital and reserves
Called up share capital 1
Profit and loss account 30,284
30,285
Profit and loss account
Profit 32,784
Dividends (2,500)
30,284
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