Autoclave Service & Repairs Limited - Accounts to registrar - small 17.2

Autoclave Service & Repairs Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03860512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Autoclave Service & Repairs Limited

Autoclave Service & Repairs Limited (by shares) (Registered number: 03860512)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Autoclave Service & Repairs Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: S R Harris





REGISTERED OFFICE: 100 High Street
Whistable
Kent
CT5 1AZ





REGISTERED NUMBER: 03860512 (England and Wales)





ACCOUNTANTS: The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ

Autoclave Service & Repairs Limited (by shares) (Registered number: 03860512)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 137 183

CURRENT ASSETS 94,005 96,784

CREDITORS
Amounts falling due within one year (35,984 ) (33,086 )
NET CURRENT ASSETS 58,021 63,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,158

63,881

ACCRUALS AND DEFERRED INCOME 43,545 48,761
NET ASSETS 14,613 15,120

CAPITAL AND RESERVES 14,613 15,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2017 and were signed by:





S R Harris - Director