Micro-entity Accounts - A.I. COHEN & ASSOCIATES LIMITED

Micro-entity Accounts - A.I. COHEN & ASSOCIATES LIMITED

A.I. COHEN & ASSOCIATES LIMITED - Company Information

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Registered Number 04597699

A.I. COHEN & ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2018

A.I. COHEN & ASSOCIATES LIMITED Registered Number 04597699

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
30,469
36,108
Current Assets
103,215
91,887
Creditors: amounts falling due within one year
(16,379)
(25,961)
Net current assets (liabilities)
86,836
65,926
Total assets less current liabilities
117,305
102,034
Accruals and deferred income
(2,917)
(5,980)
Total net assets (liabilities)
114,388
96,054
Capital and reserves
114,388
96,054
  • For the year ending 31 January 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 12 June 2018

And signed on their behalf by:
ALAN COHEN, Director

Footnotes:
  • Advances and credits
    Director's loan £5203 is repayable on demand and there being no interest payable.