Micro-entity Accounts - NEW LODGE MOTORS LIMITED

Micro-entity Accounts - NEW LODGE MOTORS LIMITED

NEW LODGE MOTORS LIMITED - Company Information

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Registered Number 09370889

NEW LODGE MOTORS LIMITED

Micro-entity Accounts

31 March 2019

NEW LODGE MOTORS LIMITED Registered Number 09370889

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
18,960
7,645
Current Assets
1,756
1,495
Creditors: amounts falling due within one year
(18,158)
(7,669)
Net current assets (liabilities)
(16,402)
(6,174)
Total assets less current liabilities
2,558
1,471
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
1,658
571
Capital and reserves
1,658
571
  • 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 9 October 2019

And signed on their behalf by:
Mr Anthony George, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Balance brought forward: (93)
    Credits to the director: (38)
    Balance outstanding: (131)