Micro-entity Accounts - ADH SHIPWRIGHT LIMITED

Micro-entity Accounts - ADH SHIPWRIGHT LIMITED


Registered Number 04329734

ADH SHIPWRIGHT LIMITED

Micro-entity Accounts

29 November 2018

ADH SHIPWRIGHT LIMITED Registered Number 04329734

Micro-entity Balance Sheet as at 29 November 2018

Notes 2018 2017
£ £
Fixed Assets
14,474
1,281
Current Assets
64,832
74,031
Prepayments and accrued income
1,062
683
Creditors: amounts falling due within one year
(47,623)
(40,825)
Net current assets (liabilities)
18,271
33,889
Total assets less current liabilities
32,745
35,170
Creditors: amounts falling due after more than one year
(5,191)
-
Total net assets (liabilities)
27,554
35,170
Capital and reserves
27,554
35,170
  • For the year ending 29 November 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 29 August 2019

And signed on their behalf by:
Mr A Hand, Director