Micro-entity Accounts - COMMERCIAL DISHWASHER SERVICES LIMITED

Micro-entity Accounts - COMMERCIAL DISHWASHER SERVICES LIMITED


Registered Number 03338233

COMMERCIAL DISHWASHER SERVICES LIMITED

Micro-entity Accounts

31 August 2017

COMMERCIAL DISHWASHER SERVICES LIMITED Registered Number 03338233

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 4,159 5,198
Current Assets 55,206 107,828
Creditors: amounts falling due within one year (52,531) (65,706)
Net current assets (liabilities) 2,675 42,122
Total assets less current liabilities 6,834 47,320
Creditors: amounts falling due after more than one year - (17,790)
Accruals and deferred income (7,593) (7,593)
Total net assets (liabilities) (759) 21,937
Capital and reserves (759) 21,937
  • 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 30 May 2018

And signed on their behalf by:
G, BROADBENT, Director