Micro-entity Accounts - A BLUE LIMITED

Micro-entity Accounts - A BLUE LIMITED


Registered Number NI038996

A BLUE LIMITED

Micro-entity Accounts

31 July 2018

A BLUE LIMITED Registered Number NI038996

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
71,829
71,435
Current Assets
226,342
231,470
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(112,487)
(119,884)
Net current assets (liabilities)
113,855
111,586
Total assets less current liabilities
185,684
183,021
Creditors: amounts falling due after more than one year
(12,300)
(12,300)
Provisions for liabilities
(2,766)
(2,387)
Accruals and deferred income
0
0
Total net assets (liabilities)
170,618
168,334
Capital and reserves
170,618
168,334
  • For the year ending 31 July 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 26 April 2019

And signed on their behalf by:
Alan Blue, Director