Micro-entity Accounts - THE LEADING MODELMAKING COMPANY LIMITED

Registered Number 06424668

THE LEADING MODELMAKING COMPANY LIMITED

Micro-entity Accounts

31 December 2018

THE LEADING MODELMAKING COMPANY LIMITED Registered Number 06424668

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,335	7,779
Current Assets	86,005	66,025
Prepayments and accrued income	21,908	68,783
Creditors: amounts falling due within one year	(51,150)	(81,900)
Net current assets (liabilities)	56,763	52,908
Total assets less current liabilities	61,098	60,687
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,005)	(919)
Total net assets (liabilities)	60,093	59,768
Capital and reserves	60,093	59,768

For the year ending 31 December 2018 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 16 February 2020

And signed on their behalf by:
Eileen Marchbanks, Director