Micro-entity Accounts - ELM MOOR LAKE COMPANY LIMITED

Micro-entity Accounts - ELM MOOR LAKE COMPANY LIMITED


Registered Number 05402013

ELM MOOR LAKE COMPANY LIMITED

Micro-entity Accounts

31 March 2019

ELM MOOR LAKE COMPANY LIMITED Registered Number 05402013

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
107,000
107,000
Current Assets
1,785
1,743
Net current assets (liabilities)
1,785
1,743
Total assets less current liabilities
108,785
108,743
Creditors: amounts falling due after more than one year
(42,000)
(42,000)
Accruals and deferred income
(474)
(474)
Total net assets (liabilities)
66,311
66,269
Capital and reserves
66,311
66,269
  • For the year ending 31 March 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 29 October 2019

And signed on their behalf by:
M Lee, Director
P Metcalfe, Director