Micro-entity Accounts - SUMMERLEA GARAGE LIMITED

Micro-entity Accounts - SUMMERLEA GARAGE LIMITED


Registered Number SC341235

SUMMERLEA GARAGE LIMITED

Micro-entity Accounts

31 March 2018

SUMMERLEA GARAGE LIMITED Registered Number SC341235

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
16,450
12,033
Current Assets
39,979
30,958
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(49,825)
(37,594)
Net current assets (liabilities)
(9,846)
(6,636)
Total assets less current liabilities
6,604
5,397
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,604
5,397
Capital and reserves
6,604
5,397
  • For the year ending 31 March 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 11 December 2018

And signed on their behalf by:
Robert Henderson, Director