Micro-entity Accounts - CHARLES NEGUS-FANCEY LIMITED

Micro-entity Accounts - CHARLES NEGUS-FANCEY LIMITED


Registered Number 09191611

CHARLES NEGUS-FANCEY LIMITED

Micro-entity Accounts

31 December 2018

CHARLES NEGUS-FANCEY LIMITED Registered Number 09191611

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
2,061
2,289
Current Assets
124,901
35,433
Prepayments and accrued income
405
-
Net current assets (liabilities)
125,306
35,433
Total assets less current liabilities
127,367
37,722
Creditors: amounts falling due after more than one year
(35,049)
(23,572)
Total net assets (liabilities)
92,318
14,150
Capital and reserves
92,318
14,150
  • 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 27 September 2019

And signed on their behalf by:
CM Negus-Fancey, Director