Micro-entity Accounts - ARMADA GLASS AND GLAZING LIMITED

ARMADA GLASS AND GLAZING LIMITED - Company Information

04762113 ARMADA GLASS AND GLAZING LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 04762113 2016-06-01 2017-05-31 04762113 2017-05-31 04762113 2016-05-31 04762113 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 04762113 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 04762113 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 04762113

ARMADA GLASS AND GLAZING LIMITED

Micro-entity Accounts

31 May 2017

ARMADA GLASS AND GLAZING LIMITED Registered Number 04762113

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	58,873	77,724
		58,873	77,724
Current Assets		67,927	31,327
Creditors: amounts falling due within one year		(75,324)	(66,197)
Net current assets (liabilities)		(7,397)	(34,870)
Total assets less current liabilities		51,476	42,854
Creditors: amounts falling due after more than one year		(38,286)	(52,838)
Accruals and deferred income		(3,300)	(1,500)
Total net assets (liabilities)		9,890	(11,484)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		9,888	(11,486)
Shareholders' funds		9,890	(11,484)

For the year ending 31 May 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 22 February 2018

And signed on their behalf by:
Mr Tony Burke, Director

ARMADA GLASS AND GLAZING LIMITED Registered Number 04762113

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

1Tangible fixed assets

	£
Cost
At 1 June 2016	160,013
Additions	538
Disposals	(458)
Revaluations	-
Transfers	-
At 31 May 2017	160,093
Depreciation
At 1 June 2016	82,289
Charge for the year	19,354
On disposals	(423)
At 31 May 2017	101,220
Net book values
At 31 May 2017	58,873
At 31 May 2016	77,724

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2