Micro-entity Accounts - TOTAL CYCLING LIMITED

Micro-entity Accounts - TOTAL CYCLING LIMITED


Registered Number NI045372

TOTAL CYCLING LIMITED

Micro-entity Accounts

31 March 2018

TOTAL CYCLING LIMITED Registered Number NI045372

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
213,510
224,583
Current Assets
520,063
464,124
Prepayments and accrued income
2,375
2,750
Creditors: amounts falling due within one year
(322,497)
(255,096)
Net current assets (liabilities)
199,941
211,778
Total assets less current liabilities
413,451
436,361
Accruals and deferred income
(3,320)
(3,320)
Total net assets (liabilities)
410,131
433,041
Capital and reserves
410,131
433,041
  • 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 10 October 2018

And signed on their behalf by:
Michael McLoone, Director