Micro-entity Accounts - APHEIDEO ASSOCIATES LTD

Micro-entity Accounts - APHEIDEO ASSOCIATES LTD


Registered Number NI622231

APHEIDEO ASSOCIATES LTD

Micro-entity Accounts

31 January 2019

APHEIDEO ASSOCIATES LTD Registered Number NI622231

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
5,522
8,282
Current Assets
22,525
20,861
Creditors: amounts falling due within one year
(12,028)
(13,135)
Net current assets (liabilities)
10,497
7,726
Total assets less current liabilities
16,019
16,008
Total net assets (liabilities)
16,019
16,008
Capital and reserves
16,019
16,008
  • 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 31 October 2019

And signed on their behalf by:
Dr S Black, Director