Micro-entity Accounts - BUS & TRUCK SERVICES LTD

Micro-entity Accounts - BUS & TRUCK SERVICES LTD

BUS & TRUCK SERVICES LTD - Company Information

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Registered Number 08110057

BUS & TRUCK SERVICES LTD

Micro-entity Accounts

30 June 2019

BUS & TRUCK SERVICES LTD Registered Number 08110057

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
40,173
54,688
Current Assets
257,556
276,613
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(234,600)
(197,991)
Net current assets (liabilities)
22,956
78,622
Total assets less current liabilities
63,129
133,310
Creditors: amounts falling due after more than one year
0
(37,768)
Provisions for liabilities
(4,667)
(364)
Accruals and deferred income
(7,500)
(62,560)
Total net assets (liabilities)
50,962
32,618
Capital and reserves
50,962
32,618
  • 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 28 March 2020

And signed on their behalf by:
Peter Reddish, Director