Micro-entity Accounts - A & M BEWDLEY CARE SERVICE LIMITED

Micro-entity Accounts - A & M BEWDLEY CARE SERVICE LIMITED


Registered Number 07503743

A & M BEWDLEY CARE SERVICE LIMITED

Micro-entity Accounts

28 February 2019

A & M BEWDLEY CARE SERVICE LIMITED Registered Number 07503743

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
411,879
413,840
Current Assets
23,393
13,403
Creditors: amounts falling due within one year
(206,070)
(195,058)
Net current assets (liabilities)
(182,677)
(181,655)
Total assets less current liabilities
229,202
232,185
Creditors: amounts falling due after more than one year
(182,425)
(198,522)
Total net assets (liabilities)
46,777
33,663
Capital and reserves
46,777
33,663
  • For the year ending 28 February 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 15 October 2019

And signed on their behalf by:
Margaret Davies, Director