Micro-entity Accounts - CLENNELL PLANT REPAIRS LIMITED

CLENNELL PLANT REPAIRS LIMITED - Company Information

06331985 CLENNELL PLANT REPAIRS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06331985 2016-04-01 2017-03-31 06331985 2017-03-31 06331985 2016-03-31 06331985 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06331985 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06331985 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06331985

CLENNELL PLANT REPAIRS LIMITED

Micro-entity Accounts

31 March 2017

CLENNELL PLANT REPAIRS LIMITED Registered Number 06331985

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	77,039	63,897
	77,039	63,897
Current assets
Stocks	7,300	10,650
Debtors	30,084	29,732
Cash at bank and in hand	14,590	1,181
	51,974	41,563
Creditors: amounts falling due within one year	(100,074)	(86,752)
Net current assets (liabilities)	(48,100)	(45,189)
Total assets less current liabilities	28,939	18,708
Creditors: amounts falling due after more than one year	(9,398)	(13,989)
Total net assets (liabilities)	19,541	4,719
Capital and reserves
Called up share capital	10	10
Profit and loss account	19,531	4,709
Shareholders' funds	19,541	4,719

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 21 December 2017

And signed on their behalf by:
Mr S Clennell, Director