Micro-entity Accounts - POCO BRISTOL LTD

Micro-entity Accounts - POCO BRISTOL LTD


Registered Number 07822856

POCO BRISTOL LTD

Micro-entity Accounts

31 October 2018

POCO BRISTOL LTD Registered Number 07822856

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
22,906
23,590
Current Assets
87,251
103,102
Creditors: amounts falling due within one year
(76,404)
(121,040)
Net current assets (liabilities)
10,847
(17,938)
Total assets less current liabilities
33,753
5,652
Creditors: amounts falling due after more than one year
(33,660)
0
Total net assets (liabilities)
93
5,652
Capital and reserves
93
5,652
  • For the year ending 31 October 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 29 July 2019

And signed on their behalf by:
Jennifer Best, Director
Benjamin Pryor, Director