Micro-entity Accounts - CHAFFIN & SON HEATING & PLUMBING LTD

Micro-entity Accounts - CHAFFIN & SON HEATING & PLUMBING LTD


Registered Number 09112526

CHAFFIN & SON HEATING & PLUMBING LTD

Micro-entity Accounts

31 December 2017

CHAFFIN & SON HEATING & PLUMBING LTD Registered Number 09112526

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 51,007 65,684
Current Assets 347,486 242,151
Prepayments and accrued income 9,086 -
Creditors: amounts falling due within one year (309,511) (216,790)
Net current assets (liabilities) 47,061 25,361
Total assets less current liabilities 98,068 91,045
Creditors: amounts falling due after more than one year (33,900) (60,000)
Total net assets (liabilities) 64,168 31,045
Capital and reserves 64,168 31,045
  • For the year ending 31 December 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 30 April 2018

And signed on their behalf by:
B. CHAFFIN, Director
P. CHAFFIN, Director