Micro-entity Accounts - ADRIAN DRYLINING LTD

Micro-entity Accounts - ADRIAN DRYLINING LTD


Registered Number 09632417

ADRIAN DRYLINING LTD

Micro-entity Accounts

30 June 2017

ADRIAN DRYLINING LTD Registered Number 09632417

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid 10 10
Current assets
Debtors 11,301 -
Cash at bank and in hand 1,071 99,378
12,372 99,378
Creditors: amounts falling due within one year - (92,652)
Net current assets (liabilities) 12,372 6,726
Total assets less current liabilities 12,382 6,736
Total net assets (liabilities) 12,382 6,736
Capital and reserves
Called up share capital 10 10
Profit and loss account 12,372 6,726
Shareholders' funds 12,382 6,736
  • 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 1 July 2017

And signed on their behalf by:
TIBI ADRIAN CHILIM, Director