Micro-entity Accounts - MOORE ROCK AND SELKIRK TILING CONTRACTORS LTD.

Micro-entity Accounts - MOORE ROCK AND SELKIRK TILING CONTRACTORS LTD.


Registered Number 06378164

MOORE ROCK AND SELKIRK TILING CONTRACTORS LTD.

Micro-entity Accounts

31 March 2019

MOORE ROCK AND SELKIRK TILING CONTRACTORS LTD. Registered Number 06378164

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
2,453
2,745
Current Assets
303,490
436,362
Creditors: amounts falling due within one year
(195,347)
(365,079)
Net current assets (liabilities)
108,143
71,283
Total assets less current liabilities
110,596
74,028
Creditors: amounts falling due after more than one year
(122,660)
-
Total net assets (liabilities)
(12,064)
74,028
Capital and reserves
(12,064)
74,028
  • 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 11 October 2019

And signed on their behalf by:
Alan Rock, Director