Micro-entity Accounts - MALMESBURY ABBEY BOOKS LIMITED

Micro-entity Accounts - MALMESBURY ABBEY BOOKS LIMITED


Registered Number 02707110

MALMESBURY ABBEY BOOKS LIMITED

Micro-entity Accounts

31 January 2019

MALMESBURY ABBEY BOOKS LIMITED Registered Number 02707110

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
221
274
Current Assets
24,400
19,721
Prepayments and accrued income
-
690
Creditors: amounts falling due within one year
(1,182)
(3,118)
Net current assets (liabilities)
23,218
17,293
Total assets less current liabilities
23,439
17,567
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(85)
(89)
Total net assets (liabilities)
23,354
17,478
Reserves
23,354
17,478
  • For the year ending 31 January 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 10 September 2019

And signed on their behalf by:
J JOHNSTON, Director
K JOHNS, Director