Micro-entity Accounts - NORTH MOOR ENGINEERING LIMITED

Micro-entity Accounts - NORTH MOOR ENGINEERING LIMITED


Registered Number 04129888

NORTH MOOR ENGINEERING LIMITED

Micro-entity Accounts

31 January 2019

NORTH MOOR ENGINEERING LIMITED Registered Number 04129888

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
29,688
33,920
Current Assets
42,147
55,927
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,349)
(24,056)
Net current assets (liabilities)
24,798
31,871
Total assets less current liabilities
54,486
65,791
Creditors: amounts falling due after more than one year
(30,989)
(38,877)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23,497
26,914
Capital and reserves
23,497
26,914
  • 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 30 October 2019

And signed on their behalf by:
Mr Stewart Johnstone, Director