Registered Number 05245606

AGLORY MERCHANT ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2017

AGLORY MERCHANT ENTERPRISES LIMITED Registered Number 05245606

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 241,915 236,662
Current Assets 774,456 627,628
Prepayments and accrued income 12,492 16,469
Creditors: amounts falling due within one year (703,071) (550,632)
Net current assets (liabilities) 83,877 93,465
Total assets less current liabilities 325,792 330,127
Creditors: amounts falling due after more than one year (127,044) (136,413)
Accruals and deferred income (840) (616)
Total net assets (liabilities) 197,908 193,098
Capital and reserves 197,908 193,098
  • For the year ending 30 September 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 28 June 2018

And signed on their behalf by:
Mrs E Adebola, Director

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