Micro-entity Accounts - JAMES ALLAN BUILDERS (CARLISLE) LIMITED

Registered Number 01107237

JAMES ALLAN BUILDERS (CARLISLE) LIMITED

Micro-entity Accounts

31 May 2018

JAMES ALLAN BUILDERS (CARLISLE) LIMITED Registered Number 01107237

	2018	2017
	£	£
Fixed Assets	21,853	25,709
Current Assets	784,052	850,652
Creditors: amounts falling due within one year	(43,225)	(79,762)
Net current assets (liabilities)	740,827	770,890
Total assets less current liabilities	762,680	796,599
Creditors: amounts falling due after more than one year	(1,592)	(6,185)
Total net assets (liabilities)	761,088	790,414
Capital and reserves	761,088	790,414

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 28 February 2019

And signed on their behalf by:
Mr S J Allan, Director