Micro-entity Accounts - O'HERLIHY & CO. LIMITED

Micro-entity Accounts - O'HERLIHY & CO. LIMITED


Registered Number SC217795

O'HERLIHY & CO. LIMITED

Micro-entity Accounts

31 March 2018

O'HERLIHY & CO. LIMITED Registered Number SC217795

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
40,430
42,844
Current Assets
23,310
34,954
Creditors: amounts falling due within one year
(17,197)
(19,875)
Net current assets (liabilities)
6,113
15,079
Total assets less current liabilities
46,543
57,923
Creditors: amounts falling due after more than one year
(541)
(6,865)
Total net assets (liabilities)
46,002
51,058
Capital and reserves
46,002
51,058
  • 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 27 December 2018

And signed on their behalf by:
D O'HERLIHY, Director