ERNIE9184 Ltd Accounts


ERNIE9184 Ltd FILLETED ACCOUNTS COVER
ERNIE9184 Ltd
Company No. 05796743
Unaudited Accounts
30 April 2018
ERNIE9184 Ltd BALANCE SHEET REGISTRAR
at
30 April 2018
Company No.
05796743
2018
2017
£
£
Fixed assets
1,3191,227
Current assets
10,9687,358
Creditors: Amounts falling due within one year
(11,965)
(8,388)
Net current liabilities
(997)
(1,030)
Total assets less current liabilities
322197
Accruals and deferred income
(189)
(189)
1338
Capital and reserves
133
8
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
05796743
Its registered office is:
Bridge Cottage
School Lane
Essex
CM3 1NL
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 November 2018
And signed on its behalf by:
C.J. Pearmain
Director
07 November 2018
ERNIE9184 Ltd0579674330 April 201801 May 2017false07 November 2018BTCSoftware AP Solution 2018 5.4.055.4.05The principal activity of the company during the year under review was Plumbing.
true
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