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 5,200 15,312
Current Assets 119,125 137,628
Prepayments and accrued income 3,794 3,566
Creditors: amounts falling due within one year (102,753) (105,073)
Net current assets (liabilities) 20,166 36,121
Total assets less current liabilities 25,366 51,433
Accruals and deferred income (3,000) (37,140)
Total net assets (liabilities) 22,366 14,293
Capital and reserves 22,366 14,293
  • 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 21 December 2016

And signed on their behalf by:
Mr S Elliott, Director
Mr J Whitelock, Director

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)