Micro-entity Accounts - BOILER MAINTENANCE LIMITED

BOILER MAINTENANCE LIMITED - Company Information

04684389 BOILER MAINTENANCE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04684389 2016-10-01 2017-09-30 04684389 2017-09-30 04684389 2016-09-30 04684389 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04684389 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04684389 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04684389

BOILER MAINTENANCE LIMITED

Micro-entity Accounts

30 September 2017

BOILER MAINTENANCE LIMITED Registered Number 04684389

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed assets
Investments	3,919,500	3,919,500
	3,919,500	3,919,500
Current Assets	20,001	1
Creditors: amounts falling due within one year	(1,478)	(419,500)
Net current assets (liabilities)	18,523	(419,499)
Total assets less current liabilities	3,938,023	3,500,001
Creditors: amounts falling due after more than one year	(3,900,000)	(3,500,000)
Total net assets (liabilities)	38,023	1
Capital and reserves	38,023	1

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 11 June 2018

And signed on their behalf by:
Kim Benton, Director