Registered Number 06654649

A C & K L TWELL LTD

Micro-entity Accounts

31 August 2016

A C & K L TWELL LTD Registered Number 06654649

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets 307,211 314,264
Current Assets 752,019 683,761
Creditors: amounts falling due within one year (834,612) (807,612)
Net current assets (liabilities) (82,593) (123,851)
Total assets less current liabilities 224,618 190,413
Creditors: amounts falling due after more than one year (154,497) (113,873)
Provisions for liabilities (53,442) (52,853)
Total net assets (liabilities) 16,679 23,687
Capital and reserves 16,679 23,687
  • For the year ending 31 August 2016 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 11 May 2017

And signed on their behalf by:
A TWELL, Director