Micro-entity Accounts - 3 LITTLE MAIDS LIMITED

Micro-entity Accounts - 3 LITTLE MAIDS LIMITED

3 LITTLE MAIDS LIMITED - Company Information

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Registered Number NI072860

3 LITTLE MAIDS LIMITED

Micro-entity Accounts

30 June 2019

3 LITTLE MAIDS LIMITED Registered Number NI072860

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
662,982
663,077
Current Assets
13,583
13,514
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(607,636)
(602,638)
Net current assets (liabilities)
(594,053)
(589,124)
Total assets less current liabilities
68,929
73,953
Creditors: amounts falling due after more than one year
(27,010)
(37,588)
Provisions for liabilities
0
0
Accruals and deferred income
(2,658)
(3,610)
Total net assets (liabilities)
39,261
32,755
Capital and reserves
39,261
32,755
  • 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 27 March 2020

And signed on their behalf by:
Kevin Casey, Director

Footnotes:
  • Guarantees
    No advances, credits or guarantees were given by the company on behalf of the directors for year ended 30 June 2019 (2018 NIL).
  • Advances and credits
    No advances, credits or guarantees were given by the company on behalf of the directors for year ended 30 June 2019 (2018 NIL).