ASM (CARPETS AND WOOD FLOORING SPECIALISTS) LTD
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Registered number: |
06296900
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Balance Sheet |
as at 30 June 2016
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2016 |
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2015 |
£ |
£ |
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Fixed assets |
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3,683 |
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5,246 |
Current assets |
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12,416 |
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725 |
Creditors: amounts falling due within one year |
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(5,108) |
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4,439 |
Net current assets |
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7,308 |
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5,164 |
Total assets less current liabilities |
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10,991 |
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10,410 |
Net assets |
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10,991 |
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10,410 |
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Capital and reserves |
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10,991 |
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10,410 |
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The director has been granted a facility to draw a loan, which interest is charged at the approved HMRC rate of 4%, and repay the loan when funds permit. At 30th June 2016 the amount due from the directors was £11,395.74 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Mr Andrew Moger |
Director |
Approved by the board on 25 October 2016
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