Micro-entity Accounts - PALACE LAMP COMPANY LIMITED

Micro-entity Accounts - PALACE LAMP COMPANY LIMITED

PALACE LAMP COMPANY LIMITED - Company Information

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Registered Number 00349444

PALACE LAMP COMPANY LIMITED

Micro-entity Accounts

31 December 2018

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
11,869
26,481
Current Assets
226,475
217,853
Prepayments and accrued income
2,308
3,929
Creditors: amounts falling due within one year
(88,243)
(84,707)
Net current assets (liabilities)
140,540
137,075
Total assets less current liabilities
152,409
163,556
Creditors: amounts falling due after more than one year
(20,667)
(28,667)
Provisions for liabilities
0
0
Accruals and deferred income
(4,146)
(4,182)
Total net assets (liabilities)
127,596
130,707
Capital and reserves
127,596
130,707
  • 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 30 September 2019

And signed on their behalf by:
DA White, Director