Micro-entity Accounts - PLUS FORE DEVELOPMENTS LIMITED

Micro-entity Accounts - PLUS FORE DEVELOPMENTS LIMITED

PLUS FORE DEVELOPMENTS LIMITED - Company Information

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Registered Number 02781123

PLUS FORE DEVELOPMENTS LIMITED

Micro-entity Accounts

30 June 2019

PLUS FORE DEVELOPMENTS LIMITED Registered Number 02781123

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
816,395
816,395
Current Assets
505,000
485,000
Creditors: amounts falling due within one year
(137,031)
(126,803)
Net current assets (liabilities)
367,969
358,197
Total assets less current liabilities
1,184,364
1,174,592
Creditors: amounts falling due after more than one year
(97,433)
(132,299)
Total net assets (liabilities)
1,086,931
1,042,293
Capital and reserves
1,086,931
1,042,293
  • For the year ending 30 June 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 21 October 2019

And signed on their behalf by:
Mrs S M Johnson, Director