Micro-entity Accounts - IMPLEMENTAL LIMITED

Micro-entity Accounts - IMPLEMENTAL LIMITED


Registered Number 03788715

IMPLEMENTAL LIMITED

Micro-entity Accounts

30 June 2019

IMPLEMENTAL LIMITED Registered Number 03788715

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
103,431
115,305
Current Assets
397,221
564,273
Net current assets (liabilities)
397,221
564,273
Total assets less current liabilities
500,652
679,578
Creditors: amounts falling due after more than one year
(306,246)
(411,564)
Total net assets (liabilities)
194,406
268,014
Capital and reserves
194,406
268,014
  • 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 25 March 2020

And signed on their behalf by:
G L Head, Director