Micro-entity Accounts - COVERXPRESS LIMITED

Micro-entity Accounts - COVERXPRESS LIMITED

COVERXPRESS LIMITED - Company Information

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Registered Number 08051240

COVERXPRESS LIMITED

Micro-entity Accounts

31 March 2019

COVERXPRESS LIMITED Registered Number 08051240

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
7,565
8,726
Current Assets
47,114
31,565
Creditors: amounts falling due within one year
(66,092)
(38,728)
Net current assets (liabilities)
(18,978)
(7,163)
Total assets less current liabilities
(11,413)
1,563
Creditors: amounts falling due after more than one year
(847)
0
Accruals and deferred income
(2,623)
(1,559)
Total net assets (liabilities)
(14,883)
4
Capital and reserves
(14,883)
4
  • 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 December 2019

And signed on their behalf by:
Mr L R Withey, Director
Mr S Brannagh, Director

Footnotes:
  • Advances and credits
    Mr L R Withey had a director's loan account that was overdrawn by £10,951 at the year end. The maximum amount overdrawn in the year was £10,951.

    Mr S Brannagh had a director's loan account that was overdrawn by £11,421 at the year end. The maximum amount overdrawn in the year was £11,421.