Micro-entity Accounts - FITZJOHN LIMITED

Micro-entity Accounts - FITZJOHN LIMITED


Registered Number 05309249

FITZJOHN LIMITED

Micro-entity Accounts

29 April 2018

FITZJOHN LIMITED Registered Number 05309249

Micro-entity Balance Sheet as at 29 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
250,000
-
Current Assets
1,576,094
1,576,094
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,679,357)
(1,660,507)
Net current assets (liabilities)
(103,263)
(84,413)
Total assets less current liabilities
146,737
(84,413)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
146,737
(84,413)
Capital and reserves
146,737
(84,413)
  • For the year ending 29 April 2018 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 19 November 2019

And signed on their behalf by:
Ms P Davey, Director