Micro-entity Accounts - STOKESLEY CAR CENTRE LTD

Micro-entity Accounts - STOKESLEY CAR CENTRE LTD


Registered Number 10004580

STOKESLEY CAR CENTRE LTD

Micro-entity Accounts

28 February 2019

STOKESLEY CAR CENTRE LTD Registered Number 10004580

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
1,353
1,591
Current Assets
96,605
29,191
Prepayments and accrued income
900
900
Creditors: amounts falling due within one year
(96,853)
(29,667)
Net current assets (liabilities)
652
424
Total assets less current liabilities
2,005
2,015
Accruals and deferred income
(1,150)
(1,100)
Total net assets (liabilities)
855
915
Capital and reserves
855
915
  • 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 22 November 2019

And signed on their behalf by:
Daniel Forbes, Director