Micro-entity Accounts - WESTBROOK PLUMBING AND HEATING LTD

Micro-entity Accounts - WESTBROOK PLUMBING AND HEATING LTD


Registered Number 10514391

WESTBROOK PLUMBING AND HEATING LTD

Micro-entity Accounts

31 December 2018

WESTBROOK PLUMBING AND HEATING LTD Registered Number 10514391

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
22,134
27,667
Current Assets
151,958
26,905
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(40,609)
(36,033)
Net current assets (liabilities)
111,349
(9,128)
Total assets less current liabilities
133,483
18,539
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)
133,483
18,539
Capital and reserves
133,483
18,539
  • 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 24 September 2019

And signed on their behalf by:
Martyn Archer, Director