Micro-entity Accounts - OSTLE & MAILLARD LIMITED

Micro-entity Accounts - OSTLE & MAILLARD LIMITED

OSTLE & MAILLARD LIMITED - Company Information

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Registered Number 04699186

OSTLE & MAILLARD LIMITED

Micro-entity Accounts

31 March 2019

OSTLE & MAILLARD LIMITED Registered Number 04699186

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
1,315
1,754
Current Assets
72,880
71,374
Creditors: amounts falling due within one year
(61,533)
(46,697)
Net current assets (liabilities)
11,347
24,677
Total assets less current liabilities
12,662
26,431
Accruals and deferred income
(1,550)
(1,550)
Total net assets (liabilities)
11,112
24,881
Capital and reserves
11,112
24,881
  • 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 16 December 2019

And signed on their behalf by:
P Beadle, Director