Micro-entity Accounts - DALES GARDEN SERVICES LIMITED

Micro-entity Accounts - DALES GARDEN SERVICES LIMITED


Registered Number 04544446

DALES GARDEN SERVICES LIMITED

Micro-entity Accounts

30 September 2016

DALES GARDEN SERVICES LIMITED Registered Number 04544446

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 13,476 17,843
Current Assets 8,590 10,349
Creditors: amounts falling due within one year (5,753) (11,905)
Net current assets (liabilities) 2,837 (1,556)
Total assets less current liabilities 16,313 16,287
Creditors: amounts falling due after more than one year (14,000) (14,000)
Provisions for liabilities (1,735) (2,129)
Total net assets (liabilities) 578 158
Capital and reserves 578 158
  • For the year ending 30 September 2016 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 13 February 2017

And signed on their behalf by:
P Thompson, Director