Micro-entity Accounts - AUSTIN GROUP LIMITED

Micro-entity Accounts - AUSTIN GROUP LIMITED


Registered Number 10312895

AUSTIN GROUP LIMITED

Micro-entity Accounts

31 August 2017

AUSTIN GROUP LIMITED Registered Number 10312895

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017
£
Fixed assets
Tangible assets 1 5,160
5,160
Current assets
Cash at bank and in hand 116
116
Creditors: amounts falling due within one year 2 (1,026)
Net current assets (liabilities) (910)
Total assets less current liabilities 4,250
Total net assets (liabilities) 4,250
Capital and reserves
Called up share capital 3 1
Profit and loss account 4,249
Shareholders' funds 4,250
  • For the year ending 31 August 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 23 September 2017

And signed on their behalf by:
A Okoro, Director

AUSTIN GROUP LIMITED Registered Number 10312895

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets
£
Cost
Additions 6,450
Disposals -
Revaluations -
Transfers -
At 31 August 2017 6,450
Depreciation
Charge for the year 1,290
On disposals -
At 31 August 2017 1,290
Net book values
At 31 August 2017 5,160
2Creditors
2017
£
Secured Debts 1,026
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
1 Ordinary shares of £1 each 1