Micro-entity Accounts - A & E CATTLE LIMITED

NI068840 A & E CATTLE LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true NI068840 2017-01-01 2017-12-31 NI068840 2017-12-31 NI068840 2016-12-31 NI068840 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 NI068840 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 NI068840 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number NI068840

A & E CATTLE LIMITED

Micro-entity Accounts

31 December 2017

A & E CATTLE LIMITED Registered Number NI068840

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	3,774	4,717
Current assets
Stocks	243,161	229,364
Debtors	104,420	77,232
	347,581	306,596
Creditors: amounts falling due within one year	(284,130)	(266,263)
Net current assets (liabilities)	63,451	40,333
Total assets less current liabilities	67,225	45,050
Creditors: amounts falling due after more than one year	(18,910)	0
Total net assets (liabilities)	48,315	45,050
Capital and reserves
Called up share capital	2	2
Profit and loss account	48,313	45,048
Shareholders' funds	48,315	45,050

For the year ending 31 December 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 14 June 2018

And signed on their behalf by:
Alec McCrory, Director