Micro-entity Accounts - AFV MODELLER LIMITED

Micro-entity Accounts - AFV MODELLER LIMITED


Registered Number 04248280

AFV MODELLER LIMITED

Micro-entity Accounts

30 September 2018

AFV MODELLER LIMITED Registered Number 04248280

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
10,592
12,233
Current Assets
52,572
54,110
Creditors: amounts falling due within one year
(16,079)
(12,769)
Net current assets (liabilities)
36,493
41,341
Total assets less current liabilities
47,085
53,574
Creditors: amounts falling due after more than one year
(1,842)
(2,116)
Total net assets (liabilities)
45,243
51,458
Capital and reserves
45,243
51,458
  • For the year ending 30 September 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 4 March 2019

And signed on their behalf by:
K Colvin-Smith, Director