Micro-entity Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

Micro-entity Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

C.B CARPENTRY & MAINTENANCE SERVICES LTD - Company Information

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Registered Number 07782770

C.B CARPENTRY & MAINTENANCE SERVICES LTD

Micro-entity Accounts

30 September 2017

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets
26,304
30,946
Current Assets
66,018
81,941
Creditors: amounts falling due within one year
(86,043)
(87,952)
Net current assets (liabilities)
(20,025)
(6,011)
Total assets less current liabilities
6,279
24,935
Accruals and deferred income
(4,474)
(4,409)
Total net assets (liabilities)
1,805
20,526
Capital and reserves
1,805
20,526
  • 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 24 July 2018

And signed on their behalf by:
Mr. Chris Steven Bullman, Director