Micro-entity Accounts - MARTIN HERRINGTON LTD

Micro-entity Accounts - MARTIN HERRINGTON LTD

DARTMOOR AVIATION SERVICES LTD - Company Information

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Registered Number 06213536

MARTIN HERRINGTON LTD

Micro-entity Accounts

31 March 2017

MARTIN HERRINGTON LTD Registered Number 06213536

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 862 1,149
Current Assets 629 1,474
Creditors: amounts falling due within one year (1,490) (2,622)
Net current assets (liabilities) (861) (1,148)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves 1 1
  • 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 7 November 2017

And signed on their behalf by:
Martin Herrington, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Name of Director: Martin Herrington

    2017
    Balance brought forward: £(1,421)
    Advances/(credits) to director: £30,030
    Amounts repaid: £(29,232)
    Balance outstanding: £(623)

    2016
    Balance brought forward: £(1,409)
    Advances/(credits) to the director: £31,042
    Amounts repaid: £(31,054)
    Balance outstanding: £(1,421)