Micro-entity Accounts - NEW DIMENSION (MOUNTSORREL) LIMITED

Micro-entity Accounts - NEW DIMENSION (MOUNTSORREL) LIMITED


Registered Number 04235417

NEW DIMENSION (MOUNTSORREL) LIMITED

Micro-entity Accounts

31 August 2019

NEW DIMENSION (MOUNTSORREL) LIMITED Registered Number 04235417

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
533
340
Current Assets
6,544
4,532
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(761)
(1,287)
Net current assets (liabilities)
5,783
3,245
Total assets less current liabilities
6,316
3,585
Creditors: amounts falling due after more than one year
(1,932)
(2,262)
Provisions for liabilities
0
0
Accruals and deferred income
(2,683)
(420)
Total net assets (liabilities)
1,701
903
Capital and reserves
1,701
903
  • For the year ending 31 August 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 3 April 2020

And signed on their behalf by:
D E Kilsby, Director