Micro-entity Accounts - FANNY AND CLARA LTD

Micro-entity Accounts - FANNY AND CLARA LTD


Registered Number 07578695

FANNY AND CLARA LTD

Micro-entity Accounts

31 March 2019

FANNY AND CLARA LTD Registered Number 07578695

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
21,535
27,669
Current Assets
20,788
19,071
Creditors: amounts falling due within one year
(20,761)
(23,351)
Net current assets (liabilities)
27
(4,280)
Total assets less current liabilities
21,562
23,389
Creditors: amounts falling due after more than one year
(32,977)
(38,849)
Total net assets (liabilities)
(11,415)
(15,460)
Capital and reserves
(11,415)
(15,460)
  • 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 3 September 2019

And signed on their behalf by:
Claire Slater, Director

Footnotes:
  • Advances and credits
    During the year the director Claire Slater entered into the following advances and credits with
    the company:

    2019
    Balance brought forward £15,952
    Amounts Advanced to the director £1,896
    Balance o/standing £17,848

    2018
    Balance brought forward £17,874
    Amount repaid by the director (£1,922)
    Balance o/standing £15,952