Micro-entity Accounts - QUEEN STREET GARAGE GOLBORNE LTD

Registered Number 06041393

QUEEN STREET GARAGE GOLBORNE LTD

Micro-entity Accounts

31 January 2019

QUEEN STREET GARAGE GOLBORNE LTD Registered Number 06041393

	2019	2018
	£	£
Fixed Assets	32,265	37,022
Current Assets	5,020	3,940
Creditors: amounts falling due within one year	(51,764)	(33,615)
Net current assets (liabilities)	(46,744)	(29,675)
Total assets less current liabilities	(14,479)	7,347
Creditors: amounts falling due after more than one year	-	(3,053)
Provisions for liabilities	(3,280)	(4,184)
Total net assets (liabilities)	(17,759)	110
Capital and reserves	(17,759)	110

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 7 October 2019

And signed on their behalf by:
W Walsh, Director