Micro-entity Accounts - ESCORT CAR HIRE LIMITED

Micro-entity Accounts - ESCORT CAR HIRE LIMITED


Registered Number 00816968

ESCORT CAR HIRE LIMITED

Micro-entity Accounts

10 April 2017

ESCORT CAR HIRE LIMITED Registered Number 00816968

Micro-entity Balance Sheet as at 10 April 2017

Notes 2017 2016
£ £
Fixed Assets 19,437 19,231
Current Assets 49,116 36,152
Prepayments and accrued income 6,894 6,252
Creditors: amounts falling due within one year (1,552) (1,483)
Net current assets (liabilities) 54,458 40,921
Total assets less current liabilities 73,895 60,152
Accruals and deferred income (8,230) (390)
Total net assets (liabilities) 65,665 59,762
Capital and reserves 65,665 59,762
  • For the year ending 10 April 2017 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 2 August 2017

And signed on their behalf by:
J. D. King, Director