Micro-entity Accounts - SMITHS DRYLINING LIMITED

SMITHS DRYLINING LIMITED - Company Information

09736327 SMITHS DRYLINING LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09736327 2016-09-01 2017-08-31 09736327 2017-08-31 09736327 2016-08-31 09736327 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09736327 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09736327 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09736327

SMITHS DRYLINING LIMITED

Micro-entity Accounts

31 August 2017

SMITHS DRYLINING LIMITED Registered Number 09736327

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,952	6,240
		9,952	6,240
Current Assets		52,264	30,120
Creditors: amounts falling due within one year		(49,267)	(18,280)
Net current assets (liabilities)		2,997	11,840
Total assets less current liabilities		12,949	18,080
Total net assets (liabilities)		12,949	18,080
Capital and reserves		12,949	18,080

For the year ending 31 August 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 31 May 2018

And signed on their behalf by:
R SMITH, Director

SMITHS DRYLINING LIMITED Registered Number 09736327

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	7,800
Additions	6,200
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	14,000
Depreciation
At 1 September 2016	1,560
Charge for the year	2,488
On disposals	-
At 31 August 2017	4,048
Net book values
At 31 August 2017	9,952
At 31 August 2016	6,240