Micro-entity Accounts - ROLYS FUDGE PANTRY (NEWQUAY) LTD

Micro-entity Accounts - ROLYS FUDGE PANTRY (NEWQUAY) LTD


Registered Number 09117750

ROLYS FUDGE PANTRY (NEWQUAY) LTD

Micro-entity Accounts

31 July 2019

ROLYS FUDGE PANTRY (NEWQUAY) LTD Registered Number 09117750

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
5,420
5,920
Current Assets
8,074
17,557
Prepayments and accrued income
1,593
-
Creditors: amounts falling due within one year
(12,147)
(9,938)
Net current assets (liabilities)
(2,480)
7,619
Total assets less current liabilities
2,940
13,539
Accruals and deferred income
(1,020)
(973)
Total net assets (liabilities)
1,920
12,566
Capital and reserves
1,920
12,566
  • 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 22 April 2020

And signed on their behalf by:
J Riley, Director