Registered Number 06509748

THE BALLSCREW COMPANY LIMITED

Micro-entity Accounts

28 February 2017

THE BALLSCREW COMPANY LIMITED Registered Number 06509748

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 18,856 25,997
Current Assets 34,141 40,000
Creditors: amounts falling due within one year (29,575) (34,825)
Net current assets (liabilities) 4,566 5,175
Total assets less current liabilities 23,422 31,172
Total net assets (liabilities) 23,422 31,172
Capital and reserves
Called up share capital 1 300 300
Profit and loss account 23,122 30,872
Shareholders' funds 23,422 31,172
  • For the year ending 28 February 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 16 October 2017

And signed on their behalf by:
David Highes, Director

THE BALLSCREW COMPANY LIMITED Registered Number 06509748

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
300 Ordinary shares of £1 each 300 300