Micro-entity Accounts - SONEDD ENGINEERING (UK) LIMITED

Micro-entity Accounts - SONEDD ENGINEERING (UK) LIMITED


Registered Number 04022484

SONEDD ENGINEERING (UK) LIMITED

Micro-entity Accounts

30 June 2017

SONEDD ENGINEERING (UK) LIMITED Registered Number 04022484

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 36,883 37,792
Current Assets 131,578 157,789
Prepayments and accrued income 3,604 4,630
Creditors: amounts falling due within one year (76,426) (91,863)
Net current assets (liabilities) 58,756 70,556
Total assets less current liabilities 95,639 108,348
Creditors: amounts falling due after more than one year - (1,201)
Accruals and deferred income (28,298) (23,473)
Total net assets (liabilities) 67,341 83,674
Capital and reserves 67,341 83,674
  • For the year ending 30 June 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 3 January 2018

And signed on their behalf by:
S Gilkes, Director