Micro-entity Accounts - EXCLUSIVE ACCOUNTING SOLUTIONS LTD

Registered Number 05476208

EXCLUSIVE ACCOUNTING SOLUTIONS LTD

Micro-entity Accounts

31 May 2019

EXCLUSIVE ACCOUNTING SOLUTIONS LTD Registered Number 05476208

	2019	2018
	£	£
Current Assets	358,447	327,350
Creditors: amounts falling due within one year	(22,097)	(25,475)
Net current assets (liabilities)	336,350	301,875
Total assets less current liabilities	336,350	301,875
Total net assets (liabilities)	336,350	301,875
Capital and reserves	336,350	301,875

For the year ending 31 May 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 8 February 2020

And signed on their behalf by:
R Boere, Director

Footnotes:

Advances and credits
At the balance sheet date, an amount of £130,630 (2018 - £130,995) was owed to the company by the director R Boere. No interest has been accrued on this loan and repayment terms had not been agreed at the balance sheet date.