Micro-entity Accounts - CONCEPT-FITOUT LTD

Micro-entity Accounts - CONCEPT-FITOUT LTD


Registered Number NI630182

CONCEPT-FITOUT LTD

Micro-entity Accounts

31 March 2019

CONCEPT-FITOUT LTD Registered Number NI630182

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
61,191
48,869
Current Assets
426,646
93,450
Creditors: amounts falling due within one year
(307,244)
(106,155)
Net current assets (liabilities)
119,402
(12,705)
Total assets less current liabilities
180,593
36,164
Creditors: amounts falling due after more than one year
(46,569)
(30,493)
Provisions for liabilities
(11,626)
-
Total net assets (liabilities)
122,398
5,671
Capital and reserves
122,398
5,671
  • 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 31 December 2019

And signed on their behalf by:
E Chambers, Director