Micro-entity Accounts - CODIS MAYA LIMITED

Micro-entity Accounts - CODIS MAYA LIMITED


Registered Number 04604835

CODIS MAYA LIMITED

Micro-entity Accounts

28 February 2019

CODIS MAYA LIMITED Registered Number 04604835

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
42,440
49,704
Current Assets
38,348
55,882
Prepayments and accrued income
3,583
-
Creditors: amounts falling due within one year
(82,896)
(90,821)
Net current assets (liabilities)
(40,965)
(34,939)
Total assets less current liabilities
1,475
14,765
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,693)
(14,303)
Total net assets (liabilities)
(6,218)
462
Capital and reserves
(6,218)
462
  • 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 13 November 2019

And signed on their behalf by:
Ms RS Aluwihare, Director