Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED

OXSTALLS SERVICE STATION LIMITED - Company Information

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Registered Number 02021544

OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts

31 August 2019

OXSTALLS SERVICE STATION LIMITED Registered Number 02021544

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
52,896
53,089
Current Assets
102,898
112,461
Prepayments and accrued income
676
701
Creditors: amounts falling due within one year
(62,014)
(41,141)
Net current assets (liabilities)
41,560
72,021
Total assets less current liabilities
94,456
125,110
Creditors: amounts falling due after more than one year
(12,337)
(17,794)
Total net assets (liabilities)
82,119
107,316
Capital and reserves
82,119
107,316
  • For the year ending 31 August 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 27 November 2019

And signed on their behalf by:
T Porter, Director

Footnotes:
  • Advances and credits
    During the year the directors had advances of £2,746, repaid amounts of £2,941 and at the balance sheet date, the directors owed the company £1,896.