Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

PAUL MCKENZIE STUDIO LTD - Company Information

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Registered Number 06216141

PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts

30 April 2019

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
981
2,481
Current Assets
168,351
133,093
Creditors: amounts falling due within one year
(52,557)
(43,231)
Net current assets (liabilities)
115,794
89,862
Total assets less current liabilities
116,775
92,343
Creditors: amounts falling due after more than one year
(30,000)
(40,000)
Accruals and deferred income
(1,088)
(1,078)
Total net assets (liabilities)
85,687
51,265
Capital and reserves
85,687
51,265
  • 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 31 January 2020

And signed on their behalf by:
Mr Paul McKenzie, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 1 (2018:1).

    2.Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2019
    Mr Paul McKenzie
    Balance brought forward - £ (32,124)
    Advances /(credits) to the director - £ (3,714)
    Balance o/standing - £ (35,838)

    2018
    Mr Paul McKenzie
    Balance brought forward - £ (39,645)
    Advances /(credits) to the director - £ 7,521
    Balance o/standing - £ (32,124)