Registered Number 06082968

A & D APPLIANCE REPAIRS LTD

Micro-entity Accounts

28 February 2017

A & D APPLIANCE REPAIRS LTD Registered Number 06082968

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1,455 1,922
1,455 1,922
Current assets
Debtors 2,169 5,710
Cash at bank and in hand 113 75
2,282 5,785
Creditors: amounts falling due within one year (16,784) (12,110)
Net current assets (liabilities) (14,502) (6,325)
Total assets less current liabilities (13,047) (4,403)
Total net assets (liabilities) (13,047) (4,403)
Capital and reserves
Called up share capital 12 12
Profit and loss account (13,059) (4,415)
Shareholders' funds (13,047) (4,403)
  • 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 6 November 2017

And signed on their behalf by:
C P Richards, Director