Micro-entity Accounts - CLEARCOAT (NORTH WEST) LIMITED

CLEARCOAT (NORTH WEST) LIMITED - Company Information

05870662 CLEARCOAT (NORTH WEST) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05870662 2016-04-01 2017-03-31 05870662 2017-03-31 05870662 2016-03-31 05870662 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05870662 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05870662 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05870662

CLEARCOAT (NORTH WEST) LIMITED

Micro-entity Accounts

31 March 2017

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		-	709
Tangible assets	1	10,199	11,580
		10,199	12,289
Current assets
Stocks		4,064	4,033
Debtors		10,034	13,730
Cash at bank and in hand		11,979	10,409
		26,077	28,172
Creditors: amounts falling due within one year		(34,791)	(35,388)
Net current assets (liabilities)		(8,714)	(7,216)
Total assets less current liabilities		1,485	5,073
Total net assets (liabilities)		1,485	5,073
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,483	5,071
Shareholders' funds		1,485	5,073

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 27 September 2017

And signed on their behalf by:
A Beach, Director

CLEARCOAT (NORTH WEST) LIMITED Registered Number 05870662

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	35,907
Additions	458
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	36,365
Depreciation
At 1 April 2016	24,327
Charge for the year	1,839
On disposals	-
At 31 March 2017	26,166
Net book values
At 31 March 2017	10,199
At 31 March 2016	11,580