Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED


Registered Number 06215862

PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

30 April 2019

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Registered Number 06215862

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
105,677
119,389
Current Assets
353,885
272,915
Creditors: amounts falling due within one year
(425,529)
(383,554)
Net current assets (liabilities)
(71,644)
(110,639)
Total assets less current liabilities
34,033
8,750
Total net assets (liabilities)
34,033
8,750
Capital and reserves
34,033
8,750
  • For the year ending 30 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 8 October 2019

And signed on their behalf by:
M D Leney, Director