Micro-entity Accounts - NIGEL MOSS TRANSPORT LIMITED

Micro-entity Accounts - NIGEL MOSS TRANSPORT LIMITED


Registered Number 05893702

NIGEL MOSS TRANSPORT LIMITED

Micro-entity Accounts

30 September 2017

NIGEL MOSS TRANSPORT LIMITED Registered Number 05893702

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 179,215 147,878
Current Assets 524,695 397,711
Prepayments and accrued income 165 165
Creditors: amounts falling due within one year (182,504) (141,602)
Net current assets (liabilities) 342,356 256,274
Total assets less current liabilities 521,571 404,152
Accruals and deferred income (1,000) (940)
Total net assets (liabilities) 520,571 403,212
Capital and reserves 520,571 403,212
  • For the year ending 30 September 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 19 March 2018

And signed on their behalf by:
Nigel Moss, Director