Micro-entity Accounts - FORESTDALE COACHES LIMITED

Micro-entity Accounts - FORESTDALE COACHES LIMITED


Registered Number 02885379

FORESTDALE COACHES LIMITED

Micro-entity Accounts

31 May 2017

FORESTDALE COACHES LIMITED Registered Number 02885379

Micro-entity Balance Sheet as at 31 May 2017

Notes 31/05/2017 28/02/2016
£ £
Fixed Assets - 79,475
Current Assets 32,216 27,410
Creditors: amounts falling due within one year (32,016) (76,277)
Net current assets (liabilities) 200 (48,867)
Total assets less current liabilities 200 30,608
Creditors: amounts falling due after more than one year - (34,305)
Total net assets (liabilities) 200 (3,697)
Capital and reserves 200 (3,697)
  • For the year ending 31 May 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 19 June 2017

And signed on their behalf by:
Mr V Holub, Director