Micro-entity Accounts - UNICORN AND HEAVEY ENGINEERING LTD

Registered Number 02663574

UNICORN AND HEAVEY ENGINEERING LTD

Micro-entity Accounts

30 November 2017

UNICORN AND HEAVEY ENGINEERING LTD Registered Number 02663574

	2017	2016
	£	£
Fixed Assets	211,471	211,471
Current Assets	102,285	102,285
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(290,847)	(290,847)
Net current assets (liabilities)	(188,562)	(188,562)
Total assets less current liabilities	22,909	22,909
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(7,767)	(7,767)
Accruals and deferred income	-	0
Total net assets (liabilities)	15,142	15,142
Capital and reserves	15,142	15,142

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 12 July 2018

And signed on their behalf by:
Mr K A BEVAN, Director