Micro-entity Accounts - TOTAL CYCLING LIMITED

Micro-entity Accounts - TOTAL CYCLING LIMITED


Registered Number NI045372

TOTAL CYCLING LIMITED

Micro-entity Accounts

31 March 2019

TOTAL CYCLING LIMITED Registered Number NI045372

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
202,696
213,510
Current Assets
475,969
520,063
Prepayments and accrued income
-
2,375
Creditors: amounts falling due within one year
(284,748)
(322,497)
Net current assets (liabilities)
191,221
199,941
Total assets less current liabilities
393,917
413,451
Accruals and deferred income
(3,320)
(3,320)
Total net assets (liabilities)
390,597
410,131
Capital and reserves
390,597
410,131
  • For the year ending 31 March 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 March 2020

And signed on their behalf by:
Michael McLoone, Director