Micro-entity Accounts - CHARMILL CONSULTANTS LIMITED

Micro-entity Accounts - CHARMILL CONSULTANTS LIMITED


Registered Number 06967865

CHARMILL CONSULTANTS LIMITED

Micro-entity Accounts

31 July 2019

CHARMILL CONSULTANTS LIMITED Registered Number 06967865

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
1,057
897
Current Assets
36,244
34,795
Prepayments and accrued income
107
-
Creditors: amounts falling due within one year
(14,051)
(25,081)
Net current assets (liabilities)
22,300
9,714
Total assets less current liabilities
23,357
10,611
Accruals and deferred income
(2,231)
(2,117)
Total net assets (liabilities)
21,126
8,494
Capital and reserves
21,126
8,494
  • For the year ending 31 July 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 15 January 2020

And signed on their behalf by:
B A Clark, Director