Micro-entity Accounts - STATELINE PLANT & COMMERCIAL LIMITED

STATELINE PLANT & COMMERCIAL LIMITED - Company Information

07951309 STATELINE PLANT & COMMERCIAL LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07951309 2016-08-01 2017-07-31 07951309 2017-07-31 07951309 2016-07-31 07951309 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07951309 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07951309 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 07951309

STATELINE PLANT & COMMERCIAL LIMITED

Micro-entity Accounts

31 July 2017

STATELINE PLANT & COMMERCIAL LIMITED Registered Number 07951309

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	5,198	6,041
	5,198	6,041
Current assets
Stocks	15,683	11,047
Debtors	23,021	19,196
Cash at bank and in hand	25,531	8,484
	64,235	38,727
Creditors: amounts falling due within one year	(47,900)	(35,844)
Net current assets (liabilities)	16,335	2,883
Total assets less current liabilities	21,533	8,924
Creditors: amounts falling due after more than one year	(16,011)	(6,010)
Provisions for liabilities	(988)	(1,208)
Total net assets (liabilities)	4,534	1,706
Capital and reserves
Called up share capital	100	100
Profit and loss account	4,434	1,606
Shareholders' funds	4,534	1,706

For the year ending 31 July 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 17 April 2018

And signed on their behalf by:
G Strange, Director