Micro-entity Accounts - A. NEAVERSON & SONS LIMITED

Micro-entity Accounts - A. NEAVERSON & SONS LIMITED


Registered Number 00286318

A. NEAVERSON & SONS LIMITED

Micro-entity Accounts

27 September 2018

A. NEAVERSON & SONS LIMITED Registered Number 00286318

Micro-entity Balance Sheet as at 27 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
495,166
551,437
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,815)
(52,129)
Net current assets (liabilities)
476,351
499,308
Total assets less current liabilities
476,351
499,308
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
476,351
499,308
Capital and reserves
476,351
499,308
  • For the year ending 27 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 23 December 2019

And signed on their behalf by:
R A Neaverson, Director