Micro-entity Accounts - APPLIANCE INSTALLATIONS LIMITED

Micro-entity Accounts - APPLIANCE INSTALLATIONS LIMITED

APPLIANCE INSTALLATIONS LIMITED - Company Information

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Registered Number 06246372

APPLIANCE INSTALLATIONS LIMITED

Micro-entity Accounts

31 May 2019

APPLIANCE INSTALLATIONS LIMITED Registered Number 06246372

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
11,493
14,286
Current Assets
23,920
28,526
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,611)
(30,842)
Net current assets (liabilities)
309
(2,316)
Total assets less current liabilities
11,802
11,970
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,221)
(1,582)
Total net assets (liabilities)
10,581
10,388
Capital and reserves
10,581
10,388
  • 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 28 February 2020

And signed on their behalf by:
Paul Beggs, Director

Footnotes:
  • Advances and credits
    The following advances and credits to the director subsisted during the years ended 31 May 2019 and 31 May 2018:
    31 May 2019 31 May 2018
    Balance outstanding at start of the year 21,125 25,052
    Amounts advanced 23,735 32,613
    Amounts repaid (26,540) (36,540)
    Balance outstanding at the end of the year 18,320 21,125

    During the year the company paid dividends to the director, P Beggs, the sole shareholder and managing director, in the sum of £25,500 (2018 - £35,500).