Micro-entity Accounts - ALICO ENGINEERING LIMITED

Micro-entity Accounts - ALICO ENGINEERING LIMITED


Registered Number 08537421

ALICO ENGINEERING LIMITED

Micro-entity Accounts

31 May 2016

ALICO ENGINEERING LIMITED Registered Number 08537421

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed Assets 14,685 17,685
Current Assets 3,500 3,928
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,500 3,928
Total assets less current liabilities 18,285 21,713
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,285 21,713
Capital and reserves 18,285 21,713
  • For the year ending 31 May 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:
ERKAN ALI, Director