Registered Number 03401609

A. & C. SHEET METAL LIMITED

Micro-entity Accounts

31 July 2018

A. & C. SHEET METAL LIMITED Registered Number 03401609

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
59,824
67,925
Current Assets
163,063
172,982
Prepayments and accrued income
686
774
Creditors: amounts falling due within one year
(79,379)
(97,501)
Net current assets (liabilities)
84,370
76,255
Total assets less current liabilities
144,194
144,180
Creditors: amounts falling due after more than one year
(7,095)
(14,466)
Provisions for liabilities
(11,173)
(12,669)
Accruals and deferred income
(1,175)
(1,175)
Total net assets (liabilities)
124,751
115,870
Capital and reserves
124,751
115,870
  • For the year ending 31 July 2018 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 September 2018

And signed on their behalf by:
Christopher Corless, Director
Anthony Corless, Director