Micro-entity Accounts - PERTHNEUADD LIMITED

Micro-entity Accounts - PERTHNEUADD LIMITED


Registered Number 04645584

PERTHNEUADD LIMITED

Micro-entity Accounts

31 January 2020

PERTHNEUADD LIMITED Registered Number 04645584

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
91,951
98,435
Current Assets
22,025
14,520
Creditors: amounts falling due within one year
(2,030)
(1,747)
Net current assets (liabilities)
19,995
12,773
Total assets less current liabilities
111,946
111,208
Creditors: amounts falling due after more than one year
(90,063)
(86,775)
Total net assets (liabilities)
21,883
24,433
Capital and reserves
21,883
24,433
  • For the year ending 31 January 2020 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 4 May 2020

And signed on their behalf by:
GW Owen, Director