Registered Number 03989791

AC APPLIANCES AND HIRE LIMITED

Micro-entity Accounts

30 May 2017

AC APPLIANCES AND HIRE LIMITED Registered Number 03989791

Micro-entity Balance Sheet as at 30 May 2017

Notes 2017 2016
£ £
Fixed Assets 28,788 30,491
Current Assets 614 1,179
Creditors: amounts falling due within one year (8,282) (8,836)
Net current assets (liabilities) (7,668) (7,657)
Total assets less current liabilities 21,120 22,834
Provisions for liabilities - (770)
Accruals and deferred income (582) (655)
Total net assets (liabilities) 20,538 21,409
Capital and reserves 20,538 21,409
  • For the year ending 30 May 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 26 February 2018

And signed on their behalf by:
Christopher David Dyer, Director