Micro-entity Accounts - AFV MODELLER LIMITED

Micro-entity Accounts - AFV MODELLER LIMITED


Registered Number 04248280

AFV MODELLER LIMITED

Micro-entity Accounts

30 September 2019

AFV MODELLER LIMITED Registered Number 04248280

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
8,897
10,592
Current Assets
38,235
52,572
Creditors: amounts falling due within one year
(17,394)
(16,079)
Net current assets (liabilities)
20,841
36,493
Total assets less current liabilities
29,738
47,085
Creditors: amounts falling due after more than one year
(1,690)
(1,842)
Total net assets (liabilities)
28,048
45,243
Capital and reserves
28,048
45,243
  • For the year ending 30 September 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 10 March 2020

And signed on their behalf by:
K Colvin-Smith, Director