Micro-entity Accounts - CLEVEDON CAR & VAN HIRE LIMITED

Registered Number 04726204

CLEVEDON CAR & VAN HIRE LIMITED

Micro-entity Accounts

30 April 2018

CLEVEDON CAR & VAN HIRE LIMITED Registered Number 04726204

	2018	2017
	£	£
Fixed Assets	79,548	73,047
Current Assets	33,797	39,701
Creditors: amounts falling due within one year	(43,434)	(50,061)
Net current assets (liabilities)	(9,637)	(10,360)
Total assets less current liabilities	69,911	62,687
Creditors: amounts falling due after more than one year	(82,450)	(78,848)
Provisions for liabilities	-	(13,879)
Total net assets (liabilities)	(12,539)	(30,040)
Capital and reserves	(12,539)	(30,040)

For the year ending 30 April 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 31 January 2019

And signed on their behalf by:
J C Blades, Director