Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED


Registered Number 02591272

THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts

31 March 2019

THE LONDON NARROW BOAT COMPANY LIMITED Registered Number 02591272

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
28,805
32,534
Current Assets
204,510
220,507
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,889)
(10,875)
Net current assets (liabilities)
193,621
209,632
Total assets less current liabilities
222,426
242,166
Creditors: amounts falling due after more than one year
(86,530)
(102,079)
Provisions for liabilities
0
0
Total net assets (liabilities)
135,896
140,087
Capital and reserves
135,896
140,087
  • 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 13 November 2019

And signed on their behalf by:
Mary Gibby, Director