Micro-entity Accounts - INSULATION COMPONENTS LIMITED

Micro-entity Accounts - INSULATION COMPONENTS LIMITED


Registered Number 03822830

INSULATION COMPONENTS LIMITED

Micro-entity Accounts

30 September 2018

INSULATION COMPONENTS LIMITED Registered Number 03822830

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
40,522
30,373
Current Assets
184,733
132,905
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(139,193)
(89,535)
Net current assets (liabilities)
45,540
43,370
Total assets less current liabilities
86,062
73,743
Creditors: amounts falling due after more than one year
(10,128)
(10,349)
Provisions for liabilities
(1,500)
(1,500)
Accruals and deferred income
(3,610)
(3,810)
Total net assets (liabilities)
70,824
58,084
Capital and reserves
70,824
58,084
  • For the year ending 30 September 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 5 March 2019

And signed on their behalf by:
G MILLINGTON, Director