Micro-entity Accounts - AIRCON LONDON LIMITED

Micro-entity Accounts - AIRCON LONDON LIMITED


Registered Number 03036404

AIRCON LONDON LIMITED

Micro-entity Accounts

31 March 2018

AIRCON LONDON LIMITED Registered Number 03036404

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
9,851
13,134
Current Assets
18,517
30,621
Creditors: amounts falling due within one year
(28,984)
(42,737)
Net current assets (liabilities)
(10,467)
(12,116)
Total assets less current liabilities
(616)
1,018
Accruals and deferred income
(838)
(838)
Total net assets (liabilities)
(1,454)
180
Capital and reserves
(1,454)
180
  • For the year ending 31 March 2018 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 December 2018

And signed on their behalf by:
Peggy Boghos, Director