Registered Number 04799095

A + C WEIR LIMITED

Micro-entity Accounts

31 May 2018

A + C WEIR LIMITED Registered Number 04799095

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
64,980
80,190
Current Assets
6,096
8,790
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,552)
(400)
Net current assets (liabilities)
4,544
8,390
Total assets less current liabilities
69,524
88,580
Creditors: amounts falling due after more than one year
(73,418)
(98,451)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,894)
(9,871)
Capital and reserves
(3,894)
(9,871)
  • 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 24 January 2019

And signed on their behalf by:
ALLAN CARSWELL WALKER WEIR, Director
CAROL MARGARET WEIR, Director