Micro-entity Accounts - CARRICK TRADING LIMITED

Micro-entity Accounts - CARRICK TRADING LIMITED


Registered Number NI609075

CARRICK TRADING LIMITED

Micro-entity Accounts

30 September 2017

CARRICK TRADING LIMITED Registered Number NI609075

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 8,832 11,040
Current Assets 394,785 447,395
Creditors: amounts falling due within one year (113,004) (241,860)
Net current assets (liabilities) 281,781 205,535
Total assets less current liabilities 290,613 216,575
Creditors: amounts falling due after more than one year (70,000) -
Total net assets (liabilities) 220,613 216,575
Capital and reserves 220,613 216,575
  • 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 18 June 2018

And signed on their behalf by:
Mr J A Hughes, Director