Micro-entity Accounts - WELDONS BUILDING MAINTENANCE LTD

WELDONS BUILDING MAINTENANCE LTD - Company Information

04663202 WELDONS BUILDING MAINTENANCE LTD 2016-02-28 false 2015-03-01 2016-02-28 true 04663202 2015-03-01 2016-02-28 04663202 2016-02-28 04663202 2015-02-28 04663202 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04663202 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 04663202 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number 04663202

WELDONS BUILDING MAINTENANCE LTD

Micro-entity Accounts

28 February 2016

WELDONS BUILDING MAINTENANCE LTD Registered Number 04663202

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Fixed Assets	2,677	3,539
Current assets
Stocks	5,825	7,619
Debtors	28,916	45,140
Cash at bank and in hand	9,530	4,650
	44,271	57,409
Creditors: amounts falling due within one year	(46,711)	(55,271)
Net current assets (liabilities)	(2,440)	2,138
Total assets less current liabilities	237	5,677
Total net assets (liabilities)	237	5,677
Capital and reserves	237	5,677

For the year ending 28 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 30 November 2016

And signed on their behalf by:
M Weldon, Director