Registered Number NI054381

A + ENGINEERING LTD

Micro-entity Accounts

31 March 2017

A + ENGINEERING LTD Registered Number NI054381

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 62,631 75,740
62,631 75,740
Current Assets 252,394 171,701
Creditors: amounts falling due within one year (268,628) (211,886)
Net current assets (liabilities) (16,234) (40,185)
Total assets less current liabilities 46,397 35,555
Creditors: amounts falling due after more than one year (1,323) (4,498)
Total net assets (liabilities) 45,074 31,057
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 44,974 30,957
Shareholders' funds 45,074 31,057
  • For the year ending 31 March 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 15 November 2017

And signed on their behalf by:
R. N. Anthony, Director

A + ENGINEERING LTD Registered Number NI054381

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 116,142
Additions 917
Disposals -
Revaluations -
Transfers -
At 31 March 2017 117,059
Depreciation
At 1 April 2016 40,402
Charge for the year 14,026
On disposals -
At 31 March 2017 54,428
Net book values
At 31 March 2017 62,631
At 31 March 2016 75,740
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100