Micro-entity Accounts - BCL INDUSTRIAL CONCRETE FLOORS LIMITED

BCL INDUSTRIAL CONCRETE FLOORS LIMITED - Company Information

NI622462 BCL INDUSTRIAL CONCRETE FLOORS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true NI622462 2016-02-01 2017-01-31 NI622462 2017-01-31 NI622462 2016-01-31 NI622462 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 NI622462 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 NI622462 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number NI622462

BCL INDUSTRIAL CONCRETE FLOORS LIMITED

Micro-entity Accounts

31 January 2017

BCL INDUSTRIAL CONCRETE FLOORS LIMITED Registered Number NI622462

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	141,698	161,247
Current Assets	241,649	290,361
Prepayments and accrued income	2,666	-
Creditors: amounts falling due within one year	(84,958)	(237,217)
Net current assets (liabilities)	159,357	53,144
Total assets less current liabilities	301,055	214,391
Provisions for liabilities	(28,201)	(7,927)
Total net assets (liabilities)	272,854	206,464
Capital and reserves	272,854	206,464

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 30 October 2017

And signed on their behalf by:
Jennifer Coffey, Director