Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

AUTOGLAZE STOKE LIMITED - Company Information

09502010 AUTOGLAZE STOKE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09502010 2016-04-01 2017-03-31 09502010 2017-03-31 09502010 2016-03-31 09502010 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09502010 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09502010 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09502010

AUTOGLAZE STOKE LIMITED

Micro-entity Accounts

31 March 2017

AUTOGLAZE STOKE LIMITED Registered Number 09502010

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,444	7,500
		4,444	7,500
Current assets
Stocks		250	250
Debtors		29,508	37,590
Cash at bank and in hand		30,641	14,355
		60,399	52,195
Creditors: amounts falling due within one year		(63,967)	(54,176)
Net current assets (liabilities)		(3,568)	(1,981)
Total assets less current liabilities		876	5,519
Creditors: amounts falling due after more than one year		-	(5,302)
Total net assets (liabilities)		876	217
Capital and reserves
Called up share capital		100	100
Profit and loss account		776	117
Shareholders' funds		876	217

For the year ending 31 March 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 29 September 2017

And signed on their behalf by:
M BALL, Director

AUTOGLAZE STOKE LIMITED Registered Number 09502010

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	10,000
Additions	4,425
Disposals	(8,000)
Revaluations	-
Transfers	-
At 31 March 2017	6,425
Depreciation
At 1 April 2016	2,500
Charge for the year	1,481
On disposals	(2,000)
At 31 March 2017	1,981
Net book values
At 31 March 2017	4,444
At 31 March 2016	7,500