Micro-entity Accounts - THE PHONE EXCHANGE LIMITED

Micro-entity Accounts - THE PHONE EXCHANGE LIMITED


Registered Number 03033499

THE PHONE EXCHANGE LIMITED

Micro-entity Accounts

26 January 2019

THE PHONE EXCHANGE LIMITED Registered Number 03033499

Micro-entity Balance Sheet as at 26 January 2019

Notes 2019 2018
£ £
Fixed Assets
28,165
35,205
Current Assets
14,684
36,076
Creditors: amounts falling due within one year
(18,680)
(43,626)
Net current assets (liabilities)
(3,996)
(7,550)
Total assets less current liabilities
24,169
27,655
Creditors: amounts falling due after more than one year
(14,881)
(18,481)
Total net assets (liabilities)
9,288
9,174
Capital and reserves
9,288
9,174
  • For the year ending 26 January 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 23 April 2020

And signed on their behalf by:
A J TERRY, Director