Micro-entity Accounts - CHERWELL SCAFFOLDING SERVICES LIMITED

CHERWELL SCAFFOLDING SERVICES LIMITED - Company Information

01991350 CHERWELL SCAFFOLDING SERVICES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01991350 2014-10-01 2015-09-30 01991350 2015-09-30 01991350 2014-09-30 01991350 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01991350 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 01991350 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 01991350

CHERWELL SCAFFOLDING SERVICES LIMITED

Micro-entity Accounts

30 September 2015

CHERWELL SCAFFOLDING SERVICES LIMITED Registered Number 01991350

Micro-entity Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Fixed Assets	10,475	15,649
Current Assets	219,566	203,099
Prepayments and accrued income	1,965	2,892
Creditors: amounts falling due within one year	(63,634)	(73,109)
Net current assets (liabilities)	157,897	132,882
Total assets less current liabilities	168,372	148,531
Provisions for liabilities	(602)	(585)
Accruals and deferred income	(1,500)	(1,500)
Total net assets (liabilities)	166,270	146,446
Capital and reserves	166,270	146,446

For the year ending 30 September 2015 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 11 December 2015

And signed on their behalf by:
A Candlin, Director
D Samuel, Director