Micro-entity Accounts - PERTHNEUADD LIMITED

Micro-entity Accounts - PERTHNEUADD LIMITED

PERTHNEUADD LIMITED - Company Information

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Registered Number 04645584

PERTHNEUADD LIMITED

Micro-entity Accounts

31 January 2019

PERTHNEUADD LIMITED Registered Number 04645584

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
98,435
92,164
Current Assets
14,520
14,008
Creditors: amounts falling due within one year
(1,747)
(1,356)
Net current assets (liabilities)
12,773
12,652
Total assets less current liabilities
111,208
104,816
Creditors: amounts falling due after more than one year
(86,775)
(87,904)
Total net assets (liabilities)
24,433
16,912
Capital and reserves
24,433
16,912
  • For the year ending 31 January 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 26 April 2019

And signed on their behalf by:
GW Owen, Director