Micro-entity Accounts - BATEMANS INVESTMENTS COMPANY LIMITED

Micro-entity Accounts - BATEMANS INVESTMENTS COMPANY LIMITED


Registered Number 04181111

BATEMANS INVESTMENTS COMPANY LIMITED

Micro-entity Accounts

31 March 2019

BATEMANS INVESTMENTS COMPANY LIMITED Registered Number 04181111

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
223,653
224,559
Current Assets
92,704
95,216
Prepayments and accrued income
-
1,812
Creditors: amounts falling due within one year
(10,420)
(12,238)
Net current assets (liabilities)
82,284
84,790
Total assets less current liabilities
305,937
309,349
Creditors: amounts falling due after more than one year
(322,077)
(321,357)
Accruals and deferred income
(840)
(840)
Total net assets (liabilities)
(16,980)
(12,848)
Capital and reserves
(16,980)
(12,848)
  • For the year ending 31 March 2019 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 14 June 2019

And signed on their behalf by:
A Bateman, Director