Micro-entity Accounts - J CARLIN & SONS LTD.

Micro-entity Accounts - J CARLIN & SONS LTD.


Registered Number SC329933

J CARLIN & SONS LTD.

Micro-entity Accounts

31 March 2019

J CARLIN & SONS LTD. Registered Number SC329933

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
46,079
14,572
Current Assets
70,369
55,076
Prepayments and accrued income
838
838
Creditors: amounts falling due within one year
(26,102)
(28,739)
Net current assets (liabilities)
45,105
27,175
Total assets less current liabilities
91,184
41,747
Creditors: amounts falling due after more than one year
(9,374)
0
Total net assets (liabilities)
81,810
41,747
Capital and reserves
81,810
41,747
  • For the year ending 31 March 2019 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 17 December 2019

And signed on their behalf by:
James Carlin, Director
Anne Marie Carlin, Director