Micro-entity Accounts - USHER MOTORS LIMITED

Micro-entity Accounts - USHER MOTORS LIMITED

USHER MOTORS LIMITED - Company Information

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Registered Number 04302659

USHER MOTORS LIMITED

Micro-entity Accounts

31 March 2017

USHER MOTORS LIMITED Registered Number 04302659

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 13,282 16,521
Current Assets 13,364 12,212
Creditors: amounts falling due within one year (23,627) (22,825)
Net current assets (liabilities) (10,263) (10,613)
Total assets less current liabilities 3,019 5,908
Creditors: amounts falling due after more than one year (2,558) (3,491)
Total net assets (liabilities) 461 2,417
Capital and reserves 461 2,417
  • 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 13 October 2017

And signed on their behalf by:
Mr P Usher, Director

Footnotes:
  • Advances and credits
    31.03.17 31.03.16
    Mr P Usher
    Balance outstanding at start of year - -
    Amounts advanced 2,173 -
    Amounts repaid - -
    Balance outstanding at end of year 2,173 -