Micro-entity Accounts - IN2 DESIGN ENGINEERING LIMITED

IN2 DESIGN ENGINEERING LIMITED - Company Information

NI069190 IN2 DESIGN ENGINEERING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true NI069190 2016-02-01 2017-01-31 NI069190 2017-01-31 NI069190 2016-01-31 NI069190 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 NI069190 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 NI069190 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number NI069190

IN2 DESIGN ENGINEERING LIMITED

Micro-entity Accounts

31 January 2017

IN2 DESIGN ENGINEERING LIMITED Registered Number NI069190

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	51,309	48,866
Current assets
Stocks	30,000	22,101
Debtors	440,775	220,387
Investments	-	-
Cash at bank and in hand	55,594	224
	526,369	242,712
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(336,552)	(159,064)
Net current assets (liabilities)	189,817	83,648
Total assets less current liabilities	241,126	132,514
Creditors: amounts falling due after more than one year	(19,733)	(20,819)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	221,393	111,695
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	221,293	111,595
Shareholders' funds	221,393	111,695

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 23 October 2017

And signed on their behalf by:
Barry Flynn, Director