Micro-entity Accounts - U CROLLA & SONS LTD.

Micro-entity Accounts - U CROLLA & SONS LTD.

U CROLLA & SONS LTD. - Company Information

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Registered Number SC410932

U CROLLA & SONS LTD.

Micro-entity Accounts

30 November 2017

U CROLLA & SONS LTD. Registered Number SC410932

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
82,712
91,529
Current Assets
24,648
17,838
Prepayments and accrued income
6,600
2,000
Creditors: amounts falling due within one year
(57,314)
(68,508)
Net current assets (liabilities)
(26,066)
(48,670)
Total assets less current liabilities
56,646
42,859
Accruals and deferred income
(4,616)
(9,354)
Total net assets (liabilities)
52,030
33,505
Capital and reserves
52,030
33,505
  • For the year ending 30 November 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 23 August 2018

And signed on their behalf by:
Mr Luciano Crolla, Director