Micro-entity Accounts - ALLCLEARSUPPORT LTD

Micro-entity Accounts - ALLCLEARSUPPORT LTD

ALLCLEARSUPPORT LTD - Company Information

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Registered Number 04051068

ALLCLEARSUPPORT LTD

Micro-entity Accounts

30 April 2017

ALLCLEARSUPPORT LTD Registered Number 04051068

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Tangible assets 1 - 1,570
Fixed Assets - 1,570
Current assets
Debtors 1,572 8,310
Cash at bank and in hand 20,382 54,653
21,954 62,963
Creditors: amounts falling due within one year (8,067) (25,919)
Net current assets (liabilities) 13,887 37,044
Total assets less current liabilities 13,887 38,614
Provisions for liabilities - (292)
Total net assets (liabilities) 13,887 38,322
Capital and reserves 13,887 38,322
  • 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 27 January 2018

And signed on their behalf by:
S A Lees-Smith, Director

ALLCLEARSUPPORT LTD Registered Number 04051068

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 7,689
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 7,689
Depreciation
At 1 May 2016 6,119
Charge for the year 1,570
On disposals -
At 30 April 2017 7,689
Net book values
At 30 April 2017 -
At 30 April 2016 1,570