Micro-entity Accounts - SKYLINES AIR CONDITIONING LTD

Micro-entity Accounts - SKYLINES AIR CONDITIONING LTD


Registered Number 07769523

SKYLINES AIR CONDITIONING LTD

Micro-entity Accounts

31 August 2016

SKYLINES AIR CONDITIONING LTD Registered Number 07769523

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 10,058 9,338
10,058 9,338
Creditors: amounts falling due within one year (9,563) (6,965)
Net current assets (liabilities) 495 2,373
Total assets less current liabilities 495 2,373
Total net assets (liabilities) 495 2,373
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 395 2,273
Shareholders' funds 495 2,373
  • For the year ending 31 August 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 29 May 2017

And signed on their behalf by:
P G Kenney, Director

SKYLINES AIR CONDITIONING LTD Registered Number 07769523

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100