Micro-entity Accounts - NAPIERSHALL AUTO ELECTRICS LTD

Micro-entity Accounts - NAPIERSHALL AUTO ELECTRICS LTD


Registered Number SC491100

NAPIERSHALL AUTO ELECTRICS LTD

Micro-entity Accounts

31 August 2019

NAPIERSHALL AUTO ELECTRICS LTD Registered Number SC491100

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
19,478
22,082
Current Assets
2,973
9,845
Prepayments and accrued income
1
1
Creditors: amounts falling due within one year
(5,403)
(12,944)
Net current assets (liabilities)
(2,429)
(3,098)
Total assets less current liabilities
17,049
18,984
Accruals and deferred income
(1,610)
(1,511)
Total net assets (liabilities)
15,439
17,473
Capital and reserves
15,439
17,473
  • For the year ending 31 August 2019 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 25 May 2020

And signed on their behalf by:
KEITH MURRAY, Director

NAPIERSHALL AUTO ELECTRICS LTD Registered Number SC491100

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 2 2