Micro-entity Accounts - MIDLANDS HEATING SPARES LTD

MIDLANDS HEATING SPARES LTD - Company Information

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Registered Number 07382506

MIDLANDS HEATING SPARES LTD

Micro-entity Accounts

30 September 2016

MIDLANDS HEATING SPARES LTD Registered Number 07382506

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed Assets		4,877	597
Current assets
Stocks		125,780	108,950
Cash at bank and in hand		21,984	21,220
		147,764	130,170
Creditors: amounts falling due within one year		(42,953)	(79,979)
Net current assets (liabilities)		104,811	50,191
Total assets less current liabilities		109,688	50,788
Creditors: amounts falling due after more than one year		(66,973)	(19,573)
Total net assets (liabilities)		42,715	31,215
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		42,713	31,213
Shareholders' funds		42,715	31,215

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 30 June 2017

And signed on their behalf by:
Muhammad Nasar, Director

MIDLANDS HEATING SPARES LTD Registered Number 07382506

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2