Micro-entity Accounts - A C & K L TWELL LTD

06654649 A C & K L TWELL LTD 2017-08-31 false 2016-09-01 2017-08-31 true 06654649 2016-09-01 2017-08-31 06654649 2017-08-31 06654649 2016-08-31 06654649 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06654649 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06654649 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06654649

A C & K L TWELL LTD

Micro-entity Accounts

31 August 2017

A C & K L TWELL LTD Registered Number 06654649

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	372,926	307,211
Current Assets	841,742	751,979
Creditors: amounts falling due within one year	(968,173)	(834,572)
Net current assets (liabilities)	(126,431)	(82,593)
Total assets less current liabilities	246,495	224,618
Creditors: amounts falling due after more than one year	(123,826)	(154,497)
Provisions for liabilities	(68,585)	(53,442)
Total net assets (liabilities)	54,084	16,679
Capital and reserves	54,084	16,679

For the year ending 31 August 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 23 May 2018

And signed on their behalf by:
A C TWELL, Director