Micro-entity Accounts - CJS WELDING LIMITED
Micro-entity Accounts - CJS WELDING LIMITED
Registered Number 07996504
CJS WELDING LIMITED
Micro-entity Accounts
30 April 2016
CJS WELDING LIMITED Registered Number 07996504
Micro-entity Balance Sheet as at 30 April 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed Assets |
|
||
Current Assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves |
|
|
For the year ending 30 April 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
And signed on their behalf by:
Footnotes:
-
Advances and credits
During the year the directors entered into the following advances and credits with the company:
Balance brought forward - Mr C Dascombe: £(63); Mr S Elliott - £(1,841); Mr J Whitelock - £(1,841)
Advances/ (credits) to the directors - Mr C Dascombe: £0; Mr S Elliott - £4,000; Mr J Whitelock - £4,000
Amounts repaid - Mr C Dascombe: £0; Mr S Elliott - £(5,913); Mr J Whitelock - £(5,915)
Balance outstanding - Mr C Dascombe: £(63); Mr S Elliott - £(3,754); Mr J Whitelock - £(3,756)