Micro-entity Accounts - FORETRACT ENGINEERING LIMITED

Micro-entity Accounts - FORETRACT ENGINEERING LIMITED

FORETRACT ENGINEERING LIMITED - Company Information

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Registered Number 05479138

FORETRACT ENGINEERING LIMITED

Micro-entity Accounts

31 March 2018

FORETRACT ENGINEERING LIMITED Registered Number 05479138

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
94,609
85,567
Current Assets
40,195
41,081
Prepayments and accrued income
1,155
-
Creditors: amounts falling due within one year
(37,405)
(33,247)
Net current assets (liabilities)
3,945
7,834
Total assets less current liabilities
98,554
93,401
Accruals and deferred income
(26,242)
(27,834)
Total net assets (liabilities)
72,312
65,567
Capital and reserves
72,312
65,567
  • For the year ending 31 March 2018 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 8 June 2018

And signed on their behalf by:
Mr D G Aris, Director

Footnotes:
  • Advances and credits
    2018
    At 1 April 2017 Repayments by director At 31 March 2018
    Mr D G Aris
    Director's loan account (10,142) (706) (10,848)
    Mrs J A Aris
    Director's loan account (10,142) (706) (10,848)
    2017
    At 1 April 2016 Repayments by director At 31 March 2017
    Mr D G Aris
    Director's loan account (9,601) (541) (10,142)
    Mrs J A Aris
    Director's loan account (9,601) (541) (10,142)