Micro-entity Accounts - CW FABRICATIONS LIVERPOOL LTD

Micro-entity Accounts - CW FABRICATIONS LIVERPOOL LTD


Registered Number 07611329

CW FABRICATIONS LIVERPOOL LTD

Micro-entity Accounts

30 April 2017

CW FABRICATIONS LIVERPOOL LTD Registered Number 07611329

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 18,700 19,800
Tangible assets 9,720 12,960
28,420 32,760
Current assets
Stocks 1,500 1,500
Debtors 44,274 22,665
Cash at bank and in hand 11,751 15,622
57,525 39,787
Creditors: amounts falling due within one year (75,809) (60,202)
Net current assets (liabilities) (18,284) (20,415)
Total assets less current liabilities 10,136 12,345
Creditors: amounts falling due after more than one year (6,068) (9,655)
Total net assets (liabilities) 4,068 2,690
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,968 2,590
Shareholders' funds 4,068 2,690
  • For the year ending 30 April 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 20 November 2017

And signed on their behalf by:
F Charnock, Director