Micro-entity Accounts - MAX CARRE AWX PLAT LTD

Micro-entity Accounts - MAX CARRE AWX PLAT LTD


Registered Number 03831516

MAX CARRE AWX PLAT LTD

Micro-entity Accounts

30 September 2016

MAX CARRE AWX PLAT LTD Registered Number 03831516

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 532,867 230,630
Current Assets 254,059 520,029
Creditors: amounts falling due within one year (287,864) (230,691)
Net current assets (liabilities) (33,805) 289,338
Total assets less current liabilities 499,062 519,968
Creditors: amounts falling due after more than one year (400,540) (400,540)
Total net assets (liabilities) 98,522 119,428
Capital and reserves
Called up share capital 100 100
Other reserves 119,327 76,255
Profit and loss account (20,905) 43,073
Shareholders' funds 98,522 119,428
  • 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 31 January 2017

And signed on their behalf by:
Christopher John BOVILL, Director