Micro-entity Accounts - A.C. ENGINEERING (NORTH EAST) LIMITED

Registered Number 03758266

A.C. ENGINEERING (NORTH EAST) LIMITED

Micro-entity Accounts

31 May 2018

A.C. ENGINEERING (NORTH EAST) LIMITED Registered Number 03758266

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	16,999	15,002
Current Assets	48,683	6,021
Prepayments and accrued income	-	5,320
Creditors: amounts falling due within one year	(31,396)	(16,298)
Net current assets (liabilities)	17,287	(4,957)
Total assets less current liabilities	34,286	10,045
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(3,007)	(2,579)
Accruals and deferred income	(5,972)	(7,146)
Total net assets (liabilities)	25,307	320
Capital and reserves	25,307	320

For the year ending 31 May 2018 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 22 February 2019

And signed on their behalf by:
MR D FORSTER, Director