Micro-entity Accounts - ACT (SOUTHWEST) LTD.

04697804 ACT (SOUTHWEST) LTD. 2017-04-30 false 2016-05-01 2017-04-30 true 04697804 2016-05-01 2017-04-30 04697804 2017-04-30 04697804 2016-04-30 04697804 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04697804 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04697804 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 04697804

ACT (SOUTHWEST) LTD.

Micro-entity Accounts

30 April 2017

ACT (SOUTHWEST) LTD. Registered Number 04697804

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	72,899	72,905
Current Assets	72	848
Creditors: amounts falling due within one year	(9,620)	(8,670)
Net current assets (liabilities)	(9,548)	(7,822)
Total assets less current liabilities	63,351	65,083
Creditors: amounts falling due after more than one year	(1,902)	-
Total net assets (liabilities)	61,449	65,083
Capital and reserves	61,449	65,083

For the year ending 30 April 2017 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 13 June 2017

And signed on their behalf by:
Emlyn Price, Director