Micro-entity Accounts - TCO REFRIGERATION & AIR CONDITIONING LIMITED

TCO REFRIGERATION & AIR CONDITIONING LIMITED - Company Information

07088615 TCO REFRIGERATION & AIR CONDITIONING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07088615 2015-08-01 2016-07-31 07088615 2016-07-31 07088615 2015-07-31 07088615 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07088615 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 07088615 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 07088615

TCO REFRIGERATION & AIR CONDITIONING LIMITED

Micro-entity Accounts

31 July 2016

TCO REFRIGERATION & AIR CONDITIONING LIMITED Registered Number 07088615

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	35,331	22,727
Current Assets	69,522	51,227
Creditors: amounts falling due within one year	(73,669)	(62,799)
Net current assets (liabilities)	(4,147)	(11,572)
Total assets less current liabilities	31,184	11,155
Creditors: amounts falling due after more than one year	(15,768)	(4,138)
Provisions for liabilities	(5,253)	-
Total net assets (liabilities)	10,163	7,017
Capital and reserves	10,163	7,017

For the year ending 31 July 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 7 September 2016

And signed on their behalf by:
A J Gray, Director