100% Recycled Panel Company Limited 30/09/2019 iXBRL

100% Recycled Panel Company Limited 30/09/2019 iXBRL


30/09/2019 2019-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07370670 2018-10-01 2019-09-30 07370670 2019-09-30 07370670 2018-09-30 07370670 bus:RegisteredOffice 2018-10-01 2019-09-30 07370670 bus:Director1 2018-10-01 2019-09-30 07370670 core:WithinOneYear 2019-09-30 07370670 core:WithinOneYear 2018-09-30 07370670 bus:Micro-entities 2018-10-01 2019-09-30 07370670 bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07370670 bus:FullAccounts 2018-10-01 2019-09-30 07370670 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 07370670 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Company registration number: 07370670
100% Recycled Panel Company Limited
Unaudited filleted financial statements
30 September 2019
100% Recycled Panel Company Limited
Contents
Directors and other information
Statement of financial position
100% Recycled Panel Company Limited
Directors and other information
Director Mr G J Mills
Company number 07370670
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
100% Recycled Panel Company Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Current assets 46,939 35,475
Creditors: amounts falling due within one year ( 121,466) ( 97,755)
_______ _______
Net current liabilities ( 74,527) ( 62,280)
_______ _______
Total assets less current liabilities ( 74,527) ( 62,280)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net liabilities ( 74,927) ( 62,680)
_______ _______
Capital and reserves ( 74,927) ( 62,680)
_______ _______
100% Recycled Panel Company Limited
Year ended 30 September 2019
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2020 , and are signed on behalf of the board by:
Mr G J Mills
Director
Company registration number: 07370670
The company is a private company limited by shares, registered in England and Wales.