Micro-entity Accounts - TOYMART.COM LIMITED

Micro-entity Accounts - TOYMART.COM LIMITED


Registered Number 03683151

TOYMART.COM LIMITED

Micro-entity Accounts

31 December 2018

TOYMART.COM LIMITED Registered Number 03683151

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
338
506
Current Assets
21,578
19,136
Creditors: amounts falling due within one year
(214,663)
(212,709)
Net current assets (liabilities)
(193,085)
(193,573)
Total assets less current liabilities
(192,747)
(193,067)
Creditors: amounts falling due after more than one year
(2,915)
(2,508)
Accruals and deferred income
-
(1,000)
Total net assets (liabilities)
(195,662)
(196,575)
Capital and reserves
(195,662)
(196,575)
  • 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:
E Latham, Director