Micro-entity Accounts - SIMPLY HEATING (LINCOLN) LIMITED

Registered Number 06441765

SIMPLY HEATING (LINCOLN) LIMITED

Micro-entity Accounts

30 November 2017

SIMPLY HEATING (LINCOLN) LIMITED Registered Number 06441765

	2017	2016
	£	£
Fixed Assets	8,321	13,229
Current Assets	64,468	60,842
Creditors: amounts falling due within one year	(33,695)	(44,984)
Net current assets (liabilities)	30,773	15,858
Total assets less current liabilities	39,094	29,087
Creditors: amounts falling due after more than one year	(22,000)	(22,000)
Accruals and deferred income	(312)	-
Total net assets (liabilities)	16,782	7,087
Capital and reserves	16,782	7,087

For the year ending 30 November 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 13 June 2018

And signed on their behalf by:
W Reid, Director