Micro-entity Accounts - JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED - Company Information

SC032695 JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true SC032695 2016-05-01 2017-04-30 SC032695 2017-04-30 SC032695 2016-04-30 SC032695 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 SC032695 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 SC032695 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number SC032695

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Micro-entity Accounts

30 April 2017

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED Registered Number SC032695

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	148,267	145,675
Current Assets	572,752	595,604
Creditors: amounts falling due within one year	(321,884)	(335,034)
Net current assets (liabilities)	250,868	260,570
Total assets less current liabilities	399,135	406,245
Total net assets (liabilities)	399,135	406,245
Capital and reserves	399,135	406,245

For the year ending 30 April 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 28 January 2018

And signed on their behalf by:
J T Gillespie, Director