Micro-entity Accounts - INSULATION COMPONENTS LIMITED

INSULATION COMPONENTS LIMITED - Company Information

03822830 INSULATION COMPONENTS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03822830 2016-10-01 2017-09-30 03822830 2017-09-30 03822830 2016-09-30 03822830 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03822830 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03822830 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03822830

INSULATION COMPONENTS LIMITED

Micro-entity Accounts

30 September 2017

INSULATION COMPONENTS LIMITED Registered Number 03822830

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	30,373	25,251
Current Assets	132,905	107,353
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(89,535)	(56,459)
Net current assets (liabilities)	43,370	50,894
Total assets less current liabilities	73,743	76,145
Creditors: amounts falling due after more than one year	(10,349)	(15,628)
Provisions for liabilities	(1,500)	(1,500)
Accruals and deferred income	(3,810)	(3,460)
Total net assets (liabilities)	58,084	55,557
Capital and reserves	58,084	55,557

For the year ending 30 September 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 6 January 2018

And signed on their behalf by:
G MILLINGTON, Director