Registered Number 04497128

A CARROLL ASSOCIATES LTD

Micro-entity Accounts

31 December 2016

A CARROLL ASSOCIATES LTD Registered Number 04497128

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 831 1,155
Current Assets 13,011 15,414
Creditors: amounts falling due within one year (7,375) (12,812)
Net current assets (liabilities) 5,636 2,602
Total assets less current liabilities 6,467 3,757
Total net assets (liabilities) 6,467 3,757
Capital and reserves 6,467 3,757
  • For the year ending 31 December 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 27 September 2017

And signed on their behalf by:
A Carroll, Director