Micro-entity Accounts - ACORN BEARINGS & TRANSMISSION COMPANY LIMITED

02318583 ACORN BEARINGS & TRANSMISSION COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 02318583 2016-10-01 2017-09-30 02318583 2017-09-30 02318583 2016-09-30 02318583 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 02318583 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 02318583 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 02318583

ACORN BEARINGS & TRANSMISSION COMPANY LIMITED

Micro-entity Accounts

30 September 2017

ACORN BEARINGS & TRANSMISSION COMPANY LIMITED Registered Number 02318583

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	7,159	9,243
Current Assets	80,168	85,452
Prepayments and accrued income	1,113	813
Creditors: amounts falling due within one year	(10,108)	(15,684)
Net current assets (liabilities)	71,173	70,581
Total assets less current liabilities	78,332	79,824
Accruals and deferred income	-	(890)
Total net assets (liabilities)	78,332	78,934
Capital and reserves	78,332	78,934

For the year ending 30 September 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 25 June 2018

And signed on their behalf by:
Martin Ballard, Director