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Registered Number SC528834

S. ADDISON CONTRACTS LIMITED

Micro-entity Accounts

31 March 2017

S. ADDISON CONTRACTS LIMITED Registered Number SC528834

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017
£
Current Assets 4,378
Net current assets (liabilities) 4,378
Total assets less current liabilities 4,378
Creditors: amounts falling due after more than one year (4,250)
Total net assets (liabilities) 128
Capital and reserves 128
  • For the year ending 31 March 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 3 May 2017

And signed on their behalf by:
Stanley Addison, Director

Footnotes:
  • Advances and credits
    Director's name: Stanley Addison

    Advances £32,850
    Repaid £28,635
    Balance £4,215

    The balance due to the company of £4,215 was repaid in full by 10 May 2017.