Micro-entity Accounts - COLVILLE ENGINEERING SOLUTIONS LIMITED

COLVILLE ENGINEERING SOLUTIONS LIMITED - Company Information

08377645 COLVILLE ENGINEERING SOLUTIONS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08377645 2016-02-01 2017-01-31 08377645 2017-01-31 08377645 2016-01-31 08377645 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08377645 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08377645 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08377645

COLVILLE ENGINEERING SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2017

COLVILLE ENGINEERING SOLUTIONS LIMITED Registered Number 08377645

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	400	533
Current Assets	83,249	63,730
Prepayments and accrued income	4,736	-
Creditors: amounts falling due within one year	(21,205)	(19,385)
Net current assets (liabilities)	66,780	44,345
Total assets less current liabilities	67,180	44,878
Total net assets (liabilities)	67,180	44,878
Capital and reserves	67,180	44,878

For the year ending 31 January 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 28 September 2017

And signed on their behalf by:
Alastair Holmes, Director