Micro-entity Accounts - BOATMAN MECHANICAL SERVICES LIMITED

Micro-entity Accounts - BOATMAN MECHANICAL SERVICES LIMITED

BOATMAN MECHANICAL SERVICES LIMITED - Company Information

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Registered Number 03597520

BOATMAN MECHANICAL SERVICES LIMITED

Micro-entity Accounts

30 September 2017

BOATMAN MECHANICAL SERVICES LIMITED Registered Number 03597520

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets
46,688
53,599
Current Assets
156,121
172,152
Creditors: amounts falling due within one year
(165,915)
(186,036)
Net current assets (liabilities)
(9,794)
(13,884)
Total assets less current liabilities
36,894
39,715
Creditors: amounts falling due after more than one year
0
(18,557)
Provisions for liabilities
(13,054)
(8,605)
Total net assets (liabilities)
23,840
12,553
Capital and reserves
23,840
12,553
  • 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 12 September 2018

And signed on their behalf by:
John Boatman, Director