Micro-entity Accounts - ASCOT COMMERCE LTD

Registered Number 04823373

ASCOT COMMERCE LTD

Micro-entity Accounts

30 September 2019

ASCOT COMMERCE LTD Registered Number 04823373

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,729	2,306
Current Assets	44,807	21,795
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(19,687)	(10,592)
Net current assets (liabilities)	25,120	11,203
Total assets less current liabilities	26,849	13,509
Creditors: amounts falling due after more than one year	(3,528)	(3,528)
Provisions for liabilities	0	0
Accruals and deferred income	(500)	(500)
Total net assets (liabilities)	22,821	9,481
Capital and reserves	22,821	9,481

For the year ending 30 September 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 13 February 2020

And signed on their behalf by:
Clive Marsden, Director