Micro-entity Accounts - A.C. ENGINEERING (NORTH EAST) LIMITED

Micro-entity Accounts - A.C. ENGINEERING (NORTH EAST) LIMITED

A.C. ENGINEERING (NORTH EAST) LIMITED - Company Information

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Registered Number 03758266

A.C. ENGINEERING (NORTH EAST) LIMITED

Micro-entity Accounts

31 May 2019

A.C. ENGINEERING (NORTH EAST) LIMITED Registered Number 03758266

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
14,561
16,999
Current Assets
67,988
48,683
Creditors: amounts falling due within one year
(28,887)
(31,396)
Net current assets (liabilities)
39,101
17,287
Total assets less current liabilities
53,662
34,286
Provisions for liabilities
(2,584)
(3,007)
Accruals and deferred income
(3,600)
(5,972)
Total net assets (liabilities)
47,478
25,307
Capital and reserves
47,478
25,307
  • For the year ending 31 May 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 27 February 2020

And signed on their behalf by:
Mr D Foster, Director