Micro-entity Accounts - COLVILLE ENGINEERING SOLUTIONS LIMITED

Micro-entity Accounts - COLVILLE ENGINEERING SOLUTIONS LIMITED


Registered Number 08377645

COLVILLE ENGINEERING SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2018

COLVILLE ENGINEERING SOLUTIONS LIMITED Registered Number 08377645

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
300
400
Current Assets
112,688
83,249
Prepayments and accrued income
1,448
4,736
Creditors: amounts falling due within one year
(26,343)
(21,205)
Net current assets (liabilities)
87,793
66,780
Total assets less current liabilities
88,093
67,180
Total net assets (liabilities)
88,093
67,180
Capital and reserves
88,093
67,180
  • 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 4 October 2018

And signed on their behalf by:
Alastair Holmes, Director