Micro-entity Accounts - MCCORMACK CARPETS LTD

Micro-entity Accounts - MCCORMACK CARPETS LTD


Registered Number SC488550

MCCORMACK CARPETS LTD

Micro-entity Accounts

31 December 2016

MCCORMACK CARPETS LTD Registered Number SC488550

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed Assets 2,200 2,200
Current Assets 32,290 20,066
Creditors: amounts falling due within one year (12,786) (11,266)
Net current assets (liabilities) 19,504 8,800
Total assets less current liabilities 21,804 11,100
Creditors: amounts falling due after more than one year (1,812) -
Total net assets (liabilities) 19,992 11,100
Capital and reserves 19,992 11,100
  • 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 28 September 2017

And signed on their behalf by:
J McCormack, Director