Micro-entity Accounts - TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

Micro-entity Accounts - TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED - Company Information

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Registered Number 02823697

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED

Micro-entity Accounts

31 October 2017

TRIPLE S CLUTCH & BRAKE SERVICES LIMITED Registered Number 02823697

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
1,462
1,247
Current Assets
123,370
95,965
Prepayments and accrued income
1,046
1,019
Creditors: amounts falling due within one year
(38,672)
(35,439)
Net current assets (liabilities)
85,744
61,545
Total assets less current liabilities
87,206
62,792
Accruals and deferred income
(481)
(746)
Total net assets (liabilities)
86,725
62,046
Capital and reserves
86,725
62,046
  • For the year ending 31 October 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 28 June 2018

And signed on their behalf by:
Adrian Dennis Smith, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2017
    A D Smith: Balance b/fwd (£11,000); Advances to the director £6,400; Balance o/standing (£4,600).

    2016
    A D Smith: Balance b/fwd £nil; Credits to the director (£11,000); Balance o/standing (£11,000).