Micro-entity Accounts - FILAMENT ELECTRICAL SERVICES LIMITED

Micro-entity Accounts - FILAMENT ELECTRICAL SERVICES LIMITED

INTERACTIVE MEDIA SERVICES LTD - Company Information

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Registered Number 07995735

FILAMENT ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2019

FILAMENT ELECTRICAL SERVICES LIMITED Registered Number 07995735

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
23,339
28,867
Current Assets
12,606
16,238
Creditors: amounts falling due within one year
(27,522)
(34,622)
Net current assets (liabilities)
(14,916)
(18,384)
Total assets less current liabilities
8,423
10,483
Creditors: amounts falling due after more than one year
(8,925)
(17,175)
Total net assets (liabilities)
(502)
(6,692)
Capital and reserves
(502)
(6,692)
  • For the year ending 31 March 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 21 September 2019

And signed on their behalf by:
A RYAN, Director