Micro-entity Accounts - CTI 2000

Micro-entity Accounts - CTI 2000


Registered Number 03940978

CTI 2000

Micro-entity Accounts

31 December 2018

CTI 2000 Registered Number 03940978

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
15,258
13,024
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,068)
(1,637)
Net current assets (liabilities)
14,190
11,387
Total assets less current liabilities
14,190
11,387
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,190
11,387
Reserves
14,190
11,387
  • For the year ending 31 December 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 4 July 2019

And signed on their behalf by:
Peter Wilde, Director