Micro-entity Accounts - HEREFORD COACH & COMMERCIAL REFINISHERS LIMITED

05215413 HEREFORD COACH & COMMERCIAL REFINISHERS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05215413 2015-09-01 2016-08-31 05215413 2016-08-31 05215413 2015-08-31 05215413 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05215413 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 05215413 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 05215413

HEREFORD COACH & COMMERCIAL REFINISHERS LIMITED

Micro-entity Accounts

31 August 2016

HEREFORD COACH & COMMERCIAL REFINISHERS LIMITED Registered Number 05215413

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	95,186	104,538
Current Assets	88,904	62,048
Prepayments and accrued income	3,533	3,216
Creditors: amounts falling due within one year	(149,704)	(159,206)
Net current assets (liabilities)	(57,267)	(93,942)
Total assets less current liabilities	37,919	10,596
Total net assets (liabilities)	37,919	10,596
Capital and reserves	37,919	10,596

For the year ending 31 August 2016 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 May 2017

And signed on their behalf by:
A P Mannion, Director

Footnotes:

Advances and credits
During the year Orchard Meadow, a business in which the director has personal interests, received funds from the company amounting to £1,751 (2015 - £7,000), and payments were made on their behalf amounting to £nil (2015 £7,790). As at the year end, the balance outstanding amounted to £18,063 (2015 - £16,312) and is included in debtors.