Micro-entity Accounts - AA THRUSTBORING SERVICES LIMITED

04979295 AA THRUSTBORING SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04979295 2016-01-01 2016-12-31 04979295 2016-12-31 04979295 2015-12-31 04979295 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04979295 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04979295 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04979295

AA THRUSTBORING SERVICES LIMITED

Micro-entity Accounts

31 December 2016

AA THRUSTBORING SERVICES LIMITED Registered Number 04979295

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	24,089	25,686
		24,089	25,686
Current assets
Debtors		12,215	18,107
Cash at bank and in hand		239	10,053
		12,454	28,160
Creditors: amounts falling due within one year		(14,581)	(28,405)
Net current assets (liabilities)		(2,127)	(245)
Total assets less current liabilities		21,962	25,441
Total net assets (liabilities)		21,962	25,441
Capital and reserves
Called up share capital		10	10
Profit and loss account		21,952	25,431
Shareholders' funds		21,962	25,441

For the year ending 31 December 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 31 August 2017

And signed on their behalf by:
Mr A Akers, Director

AA THRUSTBORING SERVICES LIMITED Registered Number 04979295

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	95,513
Additions	6,432
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	101,945
Depreciation
At 1 January 2016	69,827
Charge for the year	8,029
On disposals	-
At 31 December 2016	77,856
Net book values
At 31 December 2016	24,089
At 31 December 2015	25,686