Micro-entity Accounts - AU FAIT CONSULTANCY LIMITED

Micro-entity Accounts - AU FAIT CONSULTANCY LIMITED


Registered Number 04843020

AU FAIT CONSULTANCY LIMITED

Micro-entity Accounts

31 July 2019

AU FAIT CONSULTANCY LIMITED Registered Number 04843020

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
460,063
463,016
Current Assets
9,312
15,120
Prepayments and accrued income
422
187
Creditors: amounts falling due within one year
(109,670)
(112,938)
Net current assets (liabilities)
(99,936)
(97,631)
Total assets less current liabilities
360,127
365,385
Accruals and deferred income
(938)
(938)
Total net assets (liabilities)
359,189
364,447
Capital and reserves
359,189
364,447
  • 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 28 April 2020

And signed on their behalf by:
Peter Wilson, Director