Company Registration Number 00370929 (England and Wales)
A. CARMICHAEL & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
A. CARMICHAEL & CO. LIMITED
BALANCE SHEET
AS AT
5 APRIL 2017
05 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
363,714
366,910
Current assets
42,812
38,894
Prepayments and accrued income
200
1,525
Creditors: amounts falling due within one year
(133,248)
(131,102)
Net current liabilities
(90,236)
(90,683)
Total assets less current liabilities
273,478
276,227
Net assets
273,478
276,227
Capital and reserves
273,478
276,227

A. Carmichael & Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newhaven, 3 Humberdale Close, Tranby Lane, Swanland, East Yorkshire, HU14 3NS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 27 November 2017 and are signed on its behalf by:
D. Carmichael
Director
Company Registration Number 00370929
2017-04-052016-04-06falseCCH SoftwareCCH Accounts Production 2017.300003709292016-04-062017-04-05003709292017-04-05003709292016-04-0500370929core:CurrentFinancialInstruments2017-04-0500370929core:CurrentFinancialInstruments2016-04-0500370929bus:Director12016-04-062017-04-0500370929bus:PrivateLimitedCompanyLtd2016-04-062017-04-0500370929bus:Micro-entities2016-04-062017-04-0500370929bus:AuditExemptWithAccountantsReport2016-04-062017-04-0500370929bus:SmallCompaniesRegimeForAccounts2016-04-062017-04-0500370929bus:FullAccounts2016-04-062017-04-05xbrli:purexbrli:sharesiso4217:GBP