Micro-entity Accounts - ALLIED CONTRACTS (UK) LTD

Micro-entity Accounts - ALLIED CONTRACTS (UK) LTD


Registered Number SC419983

ALLIED CONTRACTS (UK) LTD

Micro-entity Accounts

31 March 2018

ALLIED CONTRACTS (UK) LTD Registered Number SC419983

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
832,179
732,495
Current Assets
981,171
670,958
Prepayments and accrued income
-
130,910
Creditors: amounts falling due within one year
(152,680)
(395,230)
Net current assets (liabilities)
828,491
406,638
Total assets less current liabilities
1,660,670
1,139,133
Creditors: amounts falling due after more than one year
(1,556,991)
(1,063,549)
Accruals and deferred income
(1,958)
(3,084)
Total net assets (liabilities)
101,721
72,500
Capital and reserves
101,721
72,500
  • 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 30 January 2019

And signed on their behalf by:
Amjad Raza Chaudhry, Director