Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD


Registered Number 05685367

COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts

31 January 2019

COUNTY PARK COMMERCIALS LTD Registered Number 05685367

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
2,109
770
Current Assets
117,995
38,274
Prepayments and accrued income
3,833
3,189
Creditors: amounts falling due within one year
(82,481)
(36,290)
Net current assets (liabilities)
39,347
5,173
Total assets less current liabilities
41,456
5,943
Creditors: amounts falling due after more than one year
(16,672)
(1,346)
Accruals and deferred income
(1,260)
(1,470)
Total net assets (liabilities)
23,524
3,127
Capital and reserves
23,524
3,127
  • 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:
J G Lewis, Director