Micro-entity Accounts - MALIK & COLLINS LTD

Micro-entity Accounts - MALIK & COLLINS LTD


Registered Number 10955238

MALIK & COLLINS LTD

Micro-entity Accounts

30 September 2019

MALIK & COLLINS LTD Registered Number 10955238

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
5,377
6,731
Current Assets
17,696
7,991
Creditors: amounts falling due within one year
(3,057)
(6,471)
Net current assets (liabilities)
14,639
1,520
Total assets less current liabilities
20,016
8,251
Creditors: amounts falling due after more than one year
(15,053)
(2,680)
Total net assets (liabilities)
4,963
5,571
Capital and reserves
4,963
5,571
  • 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 5 February 2020

And signed on their behalf by:
John Wesley Collins, Director