Micro-entity Accounts - A&F CRANE HIRE LIMITED

NI049830 A&F CRANE HIRE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true NI049830 2016-04-01 2017-03-31 NI049830 2017-03-31 NI049830 2016-03-31 NI049830 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI049830 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI049830 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI049830

A&F CRANE HIRE LIMITED

Micro-entity Accounts

31 March 2017

A&F CRANE HIRE LIMITED Registered Number NI049830

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	94,700	94,700
Tangible assets	119,228	149,035
	213,928	243,735
Current assets
Debtors	5,162	-
Cash at bank and in hand	99,091	85,449
	104,253	85,449
Prepayments and accrued income	-	5,250
Creditors: amounts falling due within one year	(22,110)	(26,897)
Net current assets (liabilities)	82,143	63,802
Total assets less current liabilities	296,071	307,537
Creditors: amounts falling due after more than one year	(21,261)	(34,518)
Total net assets (liabilities)	274,810	273,019
Capital and reserves
Called up share capital	600	600
Profit and loss account	274,210	272,419
Shareholders' funds	274,810	273,019

For the year ending 31 March 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 22 December 2017

And signed on their behalf by:
Anita Scullion, Director