Micro-entity Accounts - B. ADKINS CONSTRUCTION LIMITED

Micro-entity Accounts - B. ADKINS CONSTRUCTION LIMITED


Registered Number 00531052

B. ADKINS CONSTRUCTION LIMITED

Micro-entity Accounts

30 June 2017

B. ADKINS CONSTRUCTION LIMITED Registered Number 00531052

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 28,573 32,234
28,573 32,234
Current assets
Debtors - 571
Cash at bank and in hand 28,392 6,194
28,392 6,765
Creditors: amounts falling due within one year (24,611) (7,254)
Net current assets (liabilities) 3,781 (489)
Total assets less current liabilities 32,354 31,745
Total net assets (liabilities) 32,354 31,745
Capital and reserves
Called up share capital 3,000 3,000
Other reserves 1,303 1,303
Profit and loss account 28,051 27,442
Shareholders' funds 32,354 31,745
  • For the year ending 30 June 2017 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 4 January 2018

And signed on their behalf by:
J Adkins Esq, Director