Registered Number 05338246

WINTER MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2018

WINTER MAINTENANCE LIMITED Registered Number 05338246

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
66,943
20,599
Current Assets
112,199
27,421
Prepayments and accrued income
5,348
4,773
Creditors: amounts falling due within one year
(100,876)
(43,488)
Net current assets (liabilities)
16,671
(11,294)
Total assets less current liabilities
83,614
9,305
Accruals and deferred income
(1,250)
(1,250)
Total net assets (liabilities)
82,364
8,055
Capital and reserves
82,364
8,055
  • For the year ending 31 August 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 13 November 2018

And signed on their behalf by:
A Horgan, Director