Micro-entity Accounts - A.H. SLATER & CO. LIMITED

Micro-entity Accounts - A.H. SLATER & CO. LIMITED


Registered Number 01158577

A.H. SLATER & CO. LIMITED

Micro-entity Accounts

5 April 2019

A.H. SLATER & CO. LIMITED Registered Number 01158577

Micro-entity Balance Sheet as at 5 April 2019

Notes 2019 2018
£ £
Fixed Assets
37,148
39,086
Current Assets
161,078
114,082
Prepayments and accrued income
4,285
4,090
Creditors: amounts falling due within one year
(105,510)
(54,959)
Net current assets (liabilities)
59,853
63,213
Total assets less current liabilities
97,001
102,299
Accruals and deferred income
(5,325)
(6,000)
Total net assets (liabilities)
91,676
96,299
Capital and reserves
91,676
96,299
  • For the year ending 5 April 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 10 October 2019

And signed on their behalf by:
Mr P W H Slater, Director