Micro-entity Accounts - SORRELL MANAGEMENT (LITTLE LINFORD) LIMITED

Micro-entity Accounts - SORRELL MANAGEMENT (LITTLE LINFORD) LIMITED


Registered Number 02992904

SORRELL MANAGEMENT (LITTLE LINFORD) LIMITED

Micro-entity Accounts

28 September 2018

SORRELL MANAGEMENT (LITTLE LINFORD) LIMITED Registered Number 02992904

Micro-entity Balance Sheet as at 28 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
250
250
Fixed Assets
-
-
Current Assets
2,294
1,525
Prepayments and accrued income
1,951
653
Creditors: amounts falling due within one year
(1,100)
(1,255)
Net current assets (liabilities)
3,145
923
Total assets less current liabilities
3,395
1,173
Total net assets (liabilities)
3,395
1,173
Capital and reserves
3,395
1,173
  • For the year ending 28 September 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 25 June 2019

And signed on their behalf by:
A Circuitt Stubbs, Director