Micro-entity Accounts - POST-BUREAU LTD.

Micro-entity Accounts - POST-BUREAU LTD.


Registered Number 08014821

POST-BUREAU LTD.

Micro-entity Accounts

30 April 2019

POST-BUREAU LTD. Registered Number 08014821

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
2,238
749
Current Assets
289,119
256,911
Creditors: amounts falling due within one year
(40,529)
(51,723)
Net current assets (liabilities)
248,590
205,188
Total assets less current liabilities
250,828
205,937
Accruals and deferred income
(4,619)
(7,520)
Total net assets (liabilities)
246,209
198,417
Capital and reserves
246,209
198,417
  • For the year ending 30 April 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 14 January 2020

And signed on their behalf by:
P Malouin, Director

Footnotes:
  • Advances and credits
    Directors Current Account:
    As at 1st May 2018 - (1,055)
    Cash settlements and dividends - (69,529)
    Sundry advances - 99,546

    As at 30th April 2019 - £ 28,962