Registered Number 04762422

A & G MACHINE TOOL REPAIRS LIMITED

Micro-entity Accounts

31 May 2018

A & G MACHINE TOOL REPAIRS LIMITED Registered Number 04762422

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
3,485
4,505
Current Assets
34,083
24,829
Prepayments and accrued income
918
908
Creditors: amounts falling due within one year
(17,741)
(22,934)
Net current assets (liabilities)
17,260
2,803
Total assets less current liabilities
20,745
7,308
Accruals and deferred income
(1,150)
(1,125)
Total net assets (liabilities)
19,595
6,183
Capital and reserves
19,595
6,183
  • For the year ending 31 May 2018 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 9 July 2018

And signed on their behalf by:
G Robertshaw, Director
A Dyson, Director