Registered Number 06749055

ACC DRYLINING LIMITED

Micro-entity Accounts

30 November 2016

ACC DRYLINING LIMITED Registered Number 06749055

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed Assets - -
Current assets
Debtors 1 2,350 2,108
Cash at bank and in hand 361 421
2,711 2,529
Creditors: amounts falling due within one year 2 (1,248) -
Net current assets (liabilities) 1,463 2,529
Total assets less current liabilities 1,464 2,530
Creditors: amounts falling due after more than one year 2 (1,416) (2,108)
Total net assets (liabilities) 48 422
Capital and reserves 48 422
  • For the year ending 30 November 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 1 April 2017

And signed on their behalf by:
Daniel Gyamfi, Director

ACC DRYLINING LIMITED Registered Number 06749055

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 1,450 -

clients (subcontractor payment for work done)

2Creditors
2016
£
2015
£
Instalment debts due after 5 years 8,000 6,000
Non-instalment debts due after 5 years 1,000 -