Micro-entity Accounts - JAMES ALLAN BUILDERS (CARLISLE) LIMITED

Micro-entity Accounts - JAMES ALLAN BUILDERS (CARLISLE) LIMITED

JAMES ALLAN BUILDERS (CARLISLE) LIMITED - Company Information

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Registered Number 01107237

JAMES ALLAN BUILDERS (CARLISLE) LIMITED

Micro-entity Accounts

31 May 2017

JAMES ALLAN BUILDERS (CARLISLE) LIMITED Registered Number 01107237

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 25,709 5,996
Current Assets 850,652 886,105
Creditors: amounts falling due within one year (79,762) (68,142)
Net current assets (liabilities) 770,890 817,963
Total assets less current liabilities 796,599 823,959
Creditors: amounts falling due after more than one year (6,185) -
Total net assets (liabilities) 790,414 823,959
Capital and reserves 790,414 823,959
  • 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 21 May 2018

And signed on their behalf by:
Mr S J Allan, Director

Footnotes:
  • Advances and credits
    At the balance sheet date, the company was owed £24,341 (2016 - £30,114) by one director, £18,300 (2016 - £3,476) by another director and £14,517 (2016 - £983 company owed to the directors) by the remaining two directors. Interest was charged on these loans at a rate of 3% until 5 April 2017. From 6 April 2017 interest was charged at a rate of 2.5%.