Micro-entity Accounts - CONVERSION SOLUTIONS LIMITED

Micro-entity Accounts - CONVERSION SOLUTIONS LIMITED

CONVERSION SOLUTIONS LIMITED - Company Information

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Registered Number 04902895

CONVERSION SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2018

CONVERSION SOLUTIONS LIMITED Registered Number 04902895

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
59,755
66,066
Current Assets
883,288
552,419
Prepayments and accrued income
77
62
Creditors: amounts falling due within one year
(83,995)
(62,444)
Net current assets (liabilities)
799,370
490,037
Total assets less current liabilities
859,125
556,103
Creditors: amounts falling due after more than one year
(15,133)
(16,750)
Accruals and deferred income
(1,850)
(1,800)
Total net assets (liabilities)
842,142
537,553
Capital and reserves
842,142
537,553
  • For the year ending 30 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 1 April 2019

And signed on their behalf by:
M Nicholls, Director