Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED


Registered Number 08030981

A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts

31 May 2018

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
43,255
48,672
Current Assets
290,318
239,844
Creditors: amounts falling due within one year
(239,065)
(235,284)
Net current assets (liabilities)
51,253
4,560
Total assets less current liabilities
94,508
53,232
Total net assets (liabilities)
94,508
53,232
Capital and reserves
94,508
53,232
  • For the year ending 31 May 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 6 November 2018

And signed on their behalf by:
Mr A Mellor, Director