Micro-entity Accounts - ANDREW COX LIMITED

Micro-entity Accounts - ANDREW COX LIMITED


Registered Number 04190665

ANDREW COX LIMITED

Micro-entity Accounts

30 August 2017

ANDREW COX LIMITED Registered Number 04190665

Micro-entity Balance Sheet as at 30 August 2017

Notes 2017 2016
£ £
Called up share capital not paid 1,000 1,000
Fixed assets
Tangible assets 3,413 4,876
3,413 4,876
Current assets
Stocks - -
Debtors - 36,450
Investments - -
Cash at bank and in hand 156,605 181,072
156,605 217,522
Prepayments and accrued income - -
Creditors: amounts falling due within one year (66,283) (123,178)
Net current assets (liabilities) 90,322 94,344
Total assets less current liabilities 94,735 100,220
Creditors: amounts falling due after more than one year (123,178) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (28,443) 100,220
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (29,443) 99,220
Shareholders' funds (28,443) 100,220
  • For the year ending 30 August 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 29 May 2018

And signed on their behalf by:
Andrew Cox, Director