Micro-entity Accounts - 68 WELLFIELD ROAD LIMITED

Micro-entity Accounts - 68 WELLFIELD ROAD LIMITED

68 WELLFIELD ROAD LIMITED - Company Information

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Registered Number 04149233

68 WELLFIELD ROAD LIMITED

Micro-entity Accounts

31 January 2019

68 WELLFIELD ROAD LIMITED Registered Number 04149233

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
7,500
7,500
Total assets less current liabilities
7,500
7,500
Creditors: amounts falling due after more than one year
(21,963)
(21,963)
Total net assets (liabilities)
(14,463)
(14,463)
Capital and reserves
(14,463)
(14,463)
  • 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 8 October 2019

And signed on their behalf by:
Russell Hawer, Director

Footnotes:
  • Guarantees
    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities effective April 2008

    Other accounting Policies:
    At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements.
    On this basis, the directors consider it appropriate the prepare the accounts on a going concern basis.