Micro-entity Accounts - ACE RECYCLE LIMITED

Micro-entity Accounts - ACE RECYCLE LIMITED


Registered Number 02773419

ACE RECYCLE LIMITED

Micro-entity Accounts

31 May 2017

ACE RECYCLE LIMITED Registered Number 02773419

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 150,736 177,337
Current Assets 48,645 171,711
Prepayments and accrued income 19,022 15,861
Creditors: amounts falling due within one year (88,236) (148,823)
Net current assets (liabilities) (20,569) 38,749
Total assets less current liabilities 130,167 216,086
Creditors: amounts falling due after more than one year (120,733) (158,733)
Accruals and deferred income (1,100) (1,000)
Total net assets (liabilities) 8,334 56,353
Capital and reserves 8,334 56,353
  • 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:
Mrs A Speight, Director