Micro-entity Accounts - CHERWELL SCAFFOLDING SERVICES LIMITED

CHERWELL SCAFFOLDING SERVICES LIMITED - Company Information

01991350 CHERWELL SCAFFOLDING SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01991350 2015-10-01 2016-09-30 01991350 2016-09-30 01991350 2015-09-30 01991350 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01991350 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 01991350 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 01991350

CHERWELL SCAFFOLDING SERVICES LIMITED

Micro-entity Accounts

30 September 2016

CHERWELL SCAFFOLDING SERVICES LIMITED Registered Number 01991350

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	8,620	10,475
Current Assets	176,738	219,566
Prepayments and accrued income	1,965	1,965
Creditors: amounts falling due within one year	(58,994)	(63,634)
Net current assets (liabilities)	119,709	157,897
Total assets less current liabilities	128,329	168,372
Provisions for liabilities	(845)	(602)
Accruals and deferred income	(2,589)	(1,500)
Total net assets (liabilities)	124,895	166,270
Capital and reserves	124,895	166,270

For the year ending 30 September 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 8 March 2017

And signed on their behalf by:
A. Candlin, Director
DT Samuel, Director