Micro-entity Accounts - CA LIGHT HAULAGE LTD

Micro-entity Accounts - CA LIGHT HAULAGE LTD


Registered Number 07940426

CA LIGHT HAULAGE LTD

Micro-entity Accounts

29 February 2016

CA LIGHT HAULAGE LTD Registered Number 07940426

Micro-entity Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 74,152 45,446
Current Assets 165,768 153,473
Creditors: amounts falling due within one year (121,713) (133,902)
Net current assets (liabilities) 44,055 19,571
Total assets less current liabilities 118,207 65,017
Creditors: amounts falling due after more than one year (37,005) (17,385)
Provisions for liabilities (14,632) (8,390)
Accruals and deferred income (800) (900)
Total net assets (liabilities) 65,770 38,342
Capital and reserves 65,770 38,342
  • For the year ending 29 February 2016 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 16 August 2016

And signed on their behalf by:
C Abbey, Director