Micro-entity Accounts - ADLAZ -TRANS LTD

Micro-entity Accounts - ADLAZ -TRANS LTD


Registered Number 08335506

ADLAZ -TRANS LTD

Micro-entity Accounts

31 December 2016

ADLAZ -TRANS LTD Registered Number 08335506

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Tangible assets 1 414 -
Fixed Assets 414 -
Current assets
Debtors 8 1
Cash at bank and in hand 5,829 8,019
5,837 8,020
Creditors: amounts falling due within one year (5,819) (7,676)
Net current assets (liabilities) 18 344
Total assets less current liabilities 432 344
Total net assets (liabilities) 432 344
Capital and reserves
Called up share capital 100 100
Profit and loss account 332 244
Shareholders' funds 432 344
  • For the year ending 31 December 2016 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 8 May 2017

And signed on their behalf by:
Adam Lazor, Director

ADLAZ -TRANS LTD Registered Number 08335506

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 -
Additions 518
Disposals -
Revaluations -
Transfers -
At 31 December 2016 518
Depreciation
At 1 January 2016 -
Charge for the year 104
On disposals -
At 31 December 2016 104
Net book values
At 31 December 2016 414
At 31 December 2015 -