Registered Number 05380987

COUNTY INSTALLATIONS LIMITED

Micro-entity Accounts

31 March 2016

COUNTY INSTALLATIONS LIMITED Registered Number 05380987

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 1,502 1,401
Current assets
Stocks 6,212 4,500
Debtors 25,096 22,409
Cash at bank and in hand 57,024 25,402
88,332 52,311
Prepayments and accrued income 1,586 1,521
Creditors: amounts falling due within one year (61,942) (53,033)
Net current assets (liabilities) 27,976 799
Total assets less current liabilities 29,478 2,200
Accruals and deferred income (950) (900)
Total net assets (liabilities) 28,528 1,300
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 27,528 300
Shareholders' funds 28,528 1,300
  • For the year ending 31 March 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 29 June 2016

And signed on their behalf by:
Andrew M Lowe, Director