Micro-entity Accounts - TOTAL ENGINEERING AND DESIGN LIMITED

Micro-entity Accounts - TOTAL ENGINEERING AND DESIGN LIMITED


Registered Number NI044940

TOTAL ENGINEERING AND DESIGN LIMITED

Micro-entity Accounts

31 December 2018

TOTAL ENGINEERING AND DESIGN LIMITED Registered Number NI044940

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
16,826
17,809
Current Assets
169,793
161,098
Creditors: amounts falling due within one year
(129,135)
(76,127)
Net current assets (liabilities)
40,658
84,971
Total assets less current liabilities
57,484
102,780
Total net assets (liabilities)
57,484
102,780
Capital and reserves
57,484
102,780
  • For the year ending 31 December 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 27 May 2019

And signed on their behalf by:
Paul Hyndman, Director
Sean McCreesh, Director