Micro-entity Accounts - CONSERVCLEAN UK LIMITED

CONSERVCLEAN UK LIMITED - Company Information

06272672 CONSERVCLEAN UK LIMITED 2017-03-30 false 2016-03-31 2017-03-30 true 06272672 2016-03-31 2017-03-30 06272672 2017-03-30 06272672 2016-03-30 06272672 uk-gaap-cd-bus:Director1 2016-03-31 2017-03-30 06272672 uk-gaap-cd-bus:Director2 2016-03-31 2017-03-30 06272672 uk-gaap-cd-bus:AllEntityOfficers 2016-03-31 2017-03-30 iso4217:GBP shares

Registered Number 06272672

CONSERVCLEAN UK LIMITED

Micro-entity Accounts

30 March 2017

CONSERVCLEAN UK LIMITED Registered Number 06272672

Micro-entity Balance Sheet as at 30 March 2017

	2017	2016
	£	£
Fixed Assets	3,733	4,978
Current Assets	7,726	3,987
Prepayments and accrued income	115	113
Creditors: amounts falling due within one year	(5,687)	(5,923)
Net current assets (liabilities)	2,154	(1,823)
Total assets less current liabilities	5,887	3,155
Creditors: amounts falling due after more than one year	-	(1,522)
Accruals and deferred income	(1,668)	(1,627)
Total net assets (liabilities)	4,219	6
Capital and reserves	4,219	6

For the year ending 30 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 14 December 2017

And signed on their behalf by:
Mr M McFarlane, Director

Footnotes:

Advances and credits
During the year the company made advances to Mr M McFarlane, a director, totalling £4,533 (2016 - £2,010). Repayments of £794 were made by 31 March 2017 and so the balance outstanding at the year end, 31 March 2017 was £7,326 (2016 - £3,587).

Where applicable, interest is charged on overdrawn loan accounts at the rate of 3% per annum, loans are repayable on demand.