Micro-entity Accounts - SYCAMORE AVIATION RECYCLING LTD

SYCAMORE AVIATION RECYCLING LTD - Company Information

09206971 SYCAMORE AVIATION RECYCLING LTD 2016-12-31 false 2016-01-01 2016-12-31 true 09206971 2016-01-01 2016-12-31 09206971 2016-12-31 09206971 2015-12-31 09206971 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09206971 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09206971 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09206971

SYCAMORE AVIATION RECYCLING LTD

Micro-entity Accounts

31 December 2016

SYCAMORE AVIATION RECYCLING LTD Registered Number 09206971

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	666	666
Fixed Assets	93,562	101,528
Current assets
Debtors	277,017	256,102
Cash at bank and in hand	68,994	104,767
	346,011	360,869
Creditors: amounts falling due within one year	(388,229)	(326,781)
Net current assets (liabilities)	(42,218)	34,088
Total assets less current liabilities	52,010	136,282
Creditors: amounts falling due after more than one year	(11,681)	(31,876)
Accruals and deferred income	-	(11,900)
Total net assets (liabilities)	40,329	92,506
Capital and reserves
Called up share capital	999	666
Profit and loss account	39,330	91,840
Shareholders' funds	40,329	92,506

For the year ending 31 December 2016 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 31 December 2017

And signed on their behalf by:
GLYN WALL, Director