Micro-entity Accounts - EGOTEL LIMITED

Micro-entity Accounts - EGOTEL LIMITED


Registered Number 02683899

EGOTEL LIMITED

Micro-entity Accounts

30 April 2019

EGOTEL LIMITED Registered Number 02683899

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
423,519
432,969
Current Assets
212,937
183,939
Creditors: amounts falling due within one year
(184,859)
(183,838)
Net current assets (liabilities)
28,078
101
Total assets less current liabilities
451,597
433,070
Total net assets (liabilities)
451,597
433,070
Capital and reserves
451,597
433,070
  • 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 25 January 2020

And signed on their behalf by:
Mr Ramesh Bhadresha, Director

Footnotes:
  • Guarantees
    Other Note

    Registered office
    28-29 Wilcox Close
    Lambeth
    London
    SW8 2UD
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ (24,940)
    Advances /(credits) to the director - £ -
    Balance o/standing - £ (24,940)

    2018
    Directors
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (24,940)
    Balance o/standing - £ (24,940)