Micro-entity Accounts - A J CROSBIE LIMITED

Registered Number 06856707

A J CROSBIE LIMITED

Micro-entity Accounts

30 April 2018

A J CROSBIE LIMITED Registered Number 06856707

	2018	2017
	£	£
Called up share capital not paid	100	100
Fixed Assets	42,000	63,000
Current Assets	48,268	65,877
Creditors: amounts falling due within one year	(45,773)	(45,798)
Net current assets (liabilities)	2,495	20,079
Total assets less current liabilities	44,595	83,179
Total net assets (liabilities)	44,595	83,179
Capital and reserves	44,595	83,179

For the year ending 30 April 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 2 April 2019

And signed on their behalf by:
A J Crosbie, Director

Footnotes:

Advances and credits
During the year, advances were made to A J R Crosbie, director, totalling £162,862 (2017: £190,033).There were repayments totalling £102,159 (2016: £179,100). Interest was charged on the overdrawn loan account at the official rate.