Micro-entity Accounts - FLAT WHITE LIMITED

Micro-entity Accounts - FLAT WHITE LIMITED


Registered Number 05151870

FLAT WHITE LIMITED

Micro-entity Accounts

30 June 2019

FLAT WHITE LIMITED Registered Number 05151870

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
86,282
87,803
Current Assets
69,559
97,985
Prepayments and accrued income
50,192
46,299
Creditors: amounts falling due within one year
(69,545)
(83,430)
Net current assets (liabilities)
50,206
60,854
Total assets less current liabilities
136,488
148,657
Creditors: amounts falling due after more than one year
(420,000)
(420,000)
Accruals and deferred income
(15,000)
(7,664)
Total net assets (liabilities)
(298,512)
(279,007)
Capital and reserves
(298,512)
(279,007)
  • 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 30 October 2019

And signed on their behalf by:
Laura Smith, Director
Peter Hall, Director