Micro-entity Accounts - AMBER VALLEY SAW & TOOL LTD

AMBER VALLEY SAW & TOOL LTD - Company Information

05031710 AMBER VALLEY SAW & TOOL LTD 2016-12-31 false 2016-01-01 2016-12-31 true 05031710 2016-01-01 2016-12-31 05031710 2016-12-31 05031710 2015-12-31 05031710 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05031710 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05031710 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05031710

AMBER VALLEY SAW & TOOL LTD

Micro-entity Accounts

31 December 2016

AMBER VALLEY SAW & TOOL LTD Registered Number 05031710

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	412,490	404,538
Current assets
Stocks	31,000	32,000
Debtors	256,386	364,007
Cash at bank and in hand	1,574	1,064
	288,960	397,071
Creditors: amounts falling due within one year	(242,794)	(270,731)
Net current assets (liabilities)	46,166	126,340
Total assets less current liabilities	458,656	530,878
Creditors: amounts falling due after more than one year	(197,671)	(280,139)
Total net assets (liabilities)	260,985	250,739
Capital and reserves
Called up share capital	1,378	1,378
Revaluation reserve	236,680	236,680
Profit and loss account	22,927	12,681
Shareholders' funds	260,985	250,739

For the year ending 31 December 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 28 June 2017

And signed on their behalf by:
M Starr, Director