Micro-entity Accounts - AIR SUPPLY (NORTH EAST) LIMITED

AIR SUPPLY (NORTH EAST) LIMITED - Company Information

08456071 AIR SUPPLY (NORTH EAST) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08456071 2016-04-01 2017-03-31 08456071 2017-03-31 08456071 2016-03-31 08456071 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08456071 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08456071 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08456071

AIR SUPPLY (NORTH EAST) LIMITED

Micro-entity Accounts

31 March 2017

AIR SUPPLY (NORTH EAST) LIMITED Registered Number 08456071

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	83,494	44,531
Current Assets	373,066	318,491
Creditors: amounts falling due within one year	(246,958)	(186,193)
Net current assets (liabilities)	126,108	132,298
Total assets less current liabilities	209,602	176,829
Creditors: amounts falling due after more than one year	(25,489)	(27,342)
Provisions for liabilities	(16,691)	(3,845)
Total net assets (liabilities)	167,422	145,642
Capital and reserves	167,422	145,642

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 30 June 2017

And signed on their behalf by:
Graham Laidler, Director