Micro-entity Accounts - INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD

Micro-entity Accounts - INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD


Registered Number 07129370

INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD

Micro-entity Accounts

31 January 2019

INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD Registered Number 07129370

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Current Assets
20,737
19,195
Prepayments and accrued income
1,025
756
Creditors: amounts falling due within one year
(2,126)
(3,106)
Net current assets (liabilities)
19,636
16,845
Total assets less current liabilities
19,636
16,845
Accruals and deferred income
(450)
(450)
Total net assets (liabilities)
19,186
16,395
Capital and reserves
19,186
16,395
  • 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 18 October 2019

And signed on their behalf by:
Ian Ross, Director