Registered Number SC333650

A CORRIGALL (PORTREE) LIMITED

Micro-entity Accounts

31 October 2017

A CORRIGALL (PORTREE) LIMITED Registered Number SC333650

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
172,197
166,668
Current Assets
54,400
24,535
Creditors: amounts falling due within one year
(99,834)
(73,174)
Net current assets (liabilities)
(45,434)
(48,639)
Total assets less current liabilities
126,763
118,029
Creditors: amounts falling due after more than one year
(11,847)
(15,428)
Total net assets (liabilities)
114,916
102,601
Capital and reserves
114,916
102,601
  • For the year ending 31 October 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 31 July 2018

And signed on their behalf by:
A Corrigall, Director