Micro-entity Accounts - ALEX SIBBALD LTD

Micro-entity Accounts - ALEX SIBBALD LTD


Registered Number 07832493

ALEX SIBBALD LTD

Micro-entity Accounts

30 November 2017

ALEX SIBBALD LTD Registered Number 07832493

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
19,785
23,921
Current Assets
14,360
12,780
Prepayments and accrued income
371
295
Creditors: amounts falling due within one year
(26,950)
(26,815)
Net current assets (liabilities)
(12,219)
(13,740)
Total assets less current liabilities
7,566
10,181
Creditors: amounts falling due after more than one year
(6,484)
(8,789)
Accruals and deferred income
(811)
(1,259)
Total net assets (liabilities)
271
133
Capital and reserves
271
133
  • 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 21 August 2018

And signed on their behalf by:
R A Sibbald, Director