Micro-entity Accounts - POMFRET BROTHERS LIMITED

Micro-entity Accounts - POMFRET BROTHERS LIMITED

POMFRET BROTHERS LIMITED - Company Information

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Registered Number 02449709

POMFRET BROTHERS LIMITED

Micro-entity Accounts

30 November 2018

POMFRET BROTHERS LIMITED Registered Number 02449709

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
6,043
11,098
Current Assets
27,077
42,465
Prepayments and accrued income
8,191
8,162
Creditors: amounts falling due within one year
(33,649)
(48,867)
Net current assets (liabilities)
1,619
1,760
Total assets less current liabilities
7,662
12,858
Provisions for liabilities
(220)
(316)
Accruals and deferred income
(1,380)
(1,330)
Total net assets (liabilities)
6,062
11,212
Capital and reserves
6,062
11,212
  • For the year ending 30 November 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 7 January 2019

And signed on their behalf by:
K W POMFRET, Director