Registered Number 08339880

CODEBOX DEVELOPMENT LIMITED

Micro-entity Accounts

31 March 2017

CODEBOX DEVELOPMENT LIMITED Registered Number 08339880

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Tangible assets 1 - 1,775
Fixed Assets - 1,775
Current assets
Cash at bank and in hand 21,280 31,018
21,280 31,018
Creditors: amounts falling due within one year (9,624) (22,881)
Net current assets (liabilities) 11,656 8,137
Total assets less current liabilities 11,656 9,912
Total net assets (liabilities) 11,656 9,912
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,655 9,911
Shareholders' funds 11,656 9,912
  • 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 5 September 2017

And signed on their behalf by:
Mr Christopher James Iveson, Director

CODEBOX DEVELOPMENT LIMITED Registered Number 08339880

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

1Tangible fixed assets
£
Cost
At 1 April 2016 7,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 7,100
Depreciation
At 1 April 2016 5,325
Charge for the year 1,775
On disposals -
At 31 March 2017 7,100
Net book values
At 31 March 2017 0
At 31 March 2016 1,775