Micro-entity Accounts - THE 44422 LOCOMOTIVE COMPANY LIMITED

Micro-entity Accounts - THE 44422 LOCOMOTIVE COMPANY LIMITED


Registered Number 06772194

THE 44422 LOCOMOTIVE COMPANY LIMITED

Micro-entity Accounts

31 December 2019

THE 44422 LOCOMOTIVE COMPANY LIMITED Registered Number 06772194

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
250,000
250,000
Current Assets
2,932
9,257
Prepayments and accrued income
197
-
Creditors: amounts falling due within one year
(9,406)
(9,526)
Net current assets (liabilities)
(6,277)
(269)
Total assets less current liabilities
243,723
249,731
Total net assets (liabilities)
243,723
249,731
Reserves
243,723
249,731
  • 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 5 March 2020

And signed on their behalf by:
Mr M O'Brien, Director
Mr J Peake, Director