Micro-entity Accounts - MIKE HERBERT LIMITED

Micro-entity Accounts - MIKE HERBERT LIMITED


Registered Number 04834256

MIKE HERBERT LIMITED

Micro-entity Accounts

31 July 2019

MIKE HERBERT LIMITED Registered Number 04834256

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
106
141
Current Assets
2,737
2,480
Creditors: amounts falling due within one year
(150)
(150)
Net current assets (liabilities)
2,587
2,330
Total assets less current liabilities
2,693
2,471
Creditors: amounts falling due after more than one year
(4,409)
(5,031)
Total net assets (liabilities)
(1,716)
(2,560)
Capital and reserves
(1,716)
(2,560)
  • For the year ending 31 July 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 14 April 2020

And signed on their behalf by:
Mike Herbert, Director