Micro-entity Accounts - WALIS & CO LTD

Micro-entity Accounts - WALIS & CO LTD


Registered Number 06740477

WALIS & CO LTD

Micro-entity Accounts

31 March 2019

WALIS & CO LTD Registered Number 06740477

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
146
195
Current Assets
6,556
1,150
Net current assets (liabilities)
6,556
1,150
Total assets less current liabilities
6,702
1,345
Creditors: amounts falling due after more than one year
(9,155)
(5,247)
Total net assets (liabilities)
(2,453)
(3,902)
Capital and reserves
(2,453)
(3,902)
  • 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 26 December 2019

And signed on their behalf by:
A Malik, Director
A Malik, Director