Micro-entity Accounts - ARAGORN S.C. LTD

Micro-entity Accounts - ARAGORN S.C. LTD


Registered Number 06544454

ARAGORN S.C. LTD

Micro-entity Accounts

28 February 2017

ARAGORN S.C. LTD Registered Number 06544454

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets - 45,499
Current Assets 72,514 81,050
Creditors: amounts falling due within one year (60,065) (112,684)
Net current assets (liabilities) 12,449 (31,634)
Total assets less current liabilities 12,449 13,865
Accruals and deferred income (1,550) (1,799)
Total net assets (liabilities) 10,899 12,066
Capital and reserves 10,899 12,066
  • For the year ending 28 February 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 3 November 2017

And signed on their behalf by:
M Good, Director

Footnotes:
  • Advances and credits
    At the year end H Good and M Good were owed respectively £8,249 and £1,568 by the company.