Micro-entity Accounts - EDOLLIAN LIMITED

Micro-entity Accounts - EDOLLIAN LIMITED


Registered Number 10033896

EDOLLIAN LIMITED

Micro-entity Accounts

31 March 2019

EDOLLIAN LIMITED Registered Number 10033896

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Current Assets
141,007
92,360
Prepayments and accrued income
22,550
32,490
Creditors: amounts falling due within one year
(20,344)
(8,409)
Net current assets (liabilities)
143,213
116,441
Total assets less current liabilities
143,213
116,441
Accruals and deferred income
(5,821)
(40,925)
Total net assets (liabilities)
137,392
75,516
Capital and reserves
137,392
75,516
  • 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 8 December 2019

And signed on their behalf by:
A R Goodall, Director