Registered Number 05822657

A & S CYCLES LIMITED

Micro-entity Accounts

31 May 2017

A & S CYCLES LIMITED Registered Number 05822657

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid 12,000 12,000
Fixed Assets 866 1,154
Current Assets 8,626 14,897
Creditors: amounts falling due within one year (6,475) (5,423)
Net current assets (liabilities) 2,151 9,474
Total assets less current liabilities 15,017 22,628
Creditors: amounts falling due after more than one year (19,424) (27,297)
Total net assets (liabilities) (4,407) (4,669)
Capital and reserves (4,407) (4,669)
  • For the year ending 31 May 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 8 February 2018

And signed on their behalf by:
MR S WIBERG, Director