Micro-entity Accounts - COLLINGTREE MINIBUS & EXECUTIVE HIRE LTD.

COLLINGTREE MINIBUS & EXECUTIVE HIRE LTD. - Company Information

03528620 COLLINGTREE MINIBUS & EXECUTIVE HIRE LTD. 2017-07-31 false 2016-08-01 2017-07-31 true 03528620 2016-08-01 2017-07-31 03528620 2017-07-31 03528620 2016-07-31 03528620 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 03528620 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 03528620 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 03528620

COLLINGTREE MINIBUS & EXECUTIVE HIRE LTD.

Micro-entity Accounts

31 July 2017

COLLINGTREE MINIBUS & EXECUTIVE HIRE LTD. Registered Number 03528620

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	529,283	477,097
Current Assets	91,190	113,155
Creditors: amounts falling due within one year	(157,817)	(122,385)
Net current assets (liabilities)	(66,627)	(9,230)
Total assets less current liabilities	462,656	467,867
Creditors: amounts falling due after more than one year	(246,407)	(267,337)
Provisions for liabilities	-	(30,000)
Total net assets (liabilities)	216,249	170,530
Capital and reserves	216,249	170,530

For the year ending 31 July 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 31 October 2017

And signed on their behalf by:
G Stevenson, Director