Micro-entity Accounts - TRUSSLER FARRIERY SERVICES LIMITED

TRUSSLER FARRIERY SERVICES LIMITED - Company Information

04924529 TRUSSLER FARRIERY SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04924529 2016-01-01 2016-12-31 04924529 2016-12-31 04924529 2015-12-31 04924529 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04924529 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04924529 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04924529

TRUSSLER FARRIERY SERVICES LIMITED

Micro-entity Accounts

31 December 2016

TRUSSLER FARRIERY SERVICES LIMITED Registered Number 04924529

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	21,075	27,128
Current Assets	22,974	15,226
Prepayments and accrued income	305	776
Creditors: amounts falling due within one year	(35,803)	(29,989)
Net current assets (liabilities)	(12,524)	(13,987)
Total assets less current liabilities	8,551	13,141
Creditors: amounts falling due after more than one year	(1,905)	(6,061)
Accruals and deferred income	(816)	(780)
Total net assets (liabilities)	5,830	6,300
Capital and reserves	5,830	6,300

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 24 April 2017

And signed on their behalf by:
Mark Trussler, Director

Footnotes:

Guarantees
CHARGES ON ASSETS - The Company had net obligations under hire purchase contracts totaling £4626 (2016-£7184) and the HP contracts are secured over the assets concerned.