Micro-entity Accounts - CHERWELL SCAFFOLDING SERVICES LIMITED

CHERWELL SCAFFOLDING SERVICES LIMITED - Company Information

01991350 CHERWELL SCAFFOLDING SERVICES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 01991350 2016-10-01 2017-09-30 01991350 2017-09-30 01991350 2016-09-30 01991350 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 01991350 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 01991350 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 01991350

CHERWELL SCAFFOLDING SERVICES LIMITED

Micro-entity Accounts

30 September 2017

CHERWELL SCAFFOLDING SERVICES LIMITED Registered Number 01991350

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	9,394	8,620
Current Assets	116,024	176,738
Prepayments and accrued income	2,843	1,965
Creditors: amounts falling due within one year	(54,121)	(58,994)
Net current assets (liabilities)	64,746	119,709
Total assets less current liabilities	74,140	128,329
Provisions for liabilities	-	(845)
Accruals and deferred income	(1,767)	(2,589)
Total net assets (liabilities)	72,373	124,895
Capital and reserves	72,373	124,895

For the year ending 30 September 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 28 November 2017

And signed on their behalf by:
A. Candlin, Director
D Samuel, Director