Micro-entity Accounts - OXTRAD TOOLS LTD
Micro-entity Accounts - OXTRAD TOOLS LTD
Registered Number
Micro-entity Accounts
31 December 2019
OXTRAD TOOLS LTD Registered Number 07104858
Micro-entity Balance Sheet as at 31 December 2019
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 December 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
And signed on their behalf by:
Footnotes:
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Advances and credits
The director Mr D. Ashman operates a loan account with the company. At the start of the year the company owed the director £737. During the year the company made advances to the director totalling £19,600 and repayments were made by the director totalling £15,846. At the year end the director owed the company £3,017.