Micro-entity Accounts - MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

Micro-entity Accounts - MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD


Registered Number 08087947

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

Micro-entity Accounts

30 April 2018

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Registered Number 08087947

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
3,397
3,967
Current Assets
88,986
91,429
Creditors: amounts falling due within one year
(47,843)
(52,705)
Net current assets (liabilities)
41,143
38,724
Total assets less current liabilities
44,540
42,691
Total net assets (liabilities)
44,540
42,691
Capital and reserves
44,540
42,691
  • For the year ending 30 April 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 31 August 2018

And signed on their behalf by:
D McLellan, Director
K McLellan, Director