Micro-entity Accounts - CARLOW DESIGN ENGINEERING LIMITED

CARLOW DESIGN ENGINEERING LIMITED - Company Information

08107520 CARLOW DESIGN ENGINEERING LIMITED 2014-12-31 false 2013-07-01 2014-12-31 true 08107520 2013-07-01 2014-12-31 08107520 2014-12-31 08107520 2013-06-30 08107520 uk-gaap-cd-bus:Director1 2013-07-01 2014-12-31 08107520 uk-gaap-cd-bus:Director2 2013-07-01 2014-12-31 08107520 uk-gaap-cd-bus:AllEntityOfficers 2013-07-01 2014-12-31 iso4217:GBP shares

Registered Number 08107520

CARLOW DESIGN ENGINEERING LIMITED

Micro-entity Accounts

31 December 2014

CARLOW DESIGN ENGINEERING LIMITED Registered Number 08107520

Micro-entity Balance Sheet as at 31 December 2014

	31/12/2014	30/06/2013
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Debtors	10,721	100
Cash at bank and in hand	10,299	-
	21,020	100
Creditors: amounts falling due within one year	(26,265)	0
Net current assets (liabilities)	(5,245)	100
Total assets less current liabilities	(5,245)	100
Total net assets (liabilities)	(5,245)	100
Capital and reserves
Called up share capital	100	100
Profit and loss account	(5,345)	0
Shareholders' funds	(5,245)	100

For the year ending 31 December 2014 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 2015

And signed on their behalf by:
Daniel Kennedy, Director
Bernard Kennedy, Director

Footnotes:

Advances and credits
During the year the company was in receipt of amounts advanced on loan account from Carlow Precast Manufacturing, a company registered in Ireland, to assist with working capital requirements. Mr Bernard Kennedy is a director of Carlow Precast Manufacturing. Amounts repayable to that company at the year end total £26,265.