Micro-entity Accounts - SOUTHCON (KINGSTONE) LIMITED

Micro-entity Accounts - SOUTHCON (KINGSTONE) LIMITED


Registered Number 03216612

SOUTHCON (KINGSTONE) LIMITED

Micro-entity Accounts

30 September 2019

SOUTHCON (KINGSTONE) LIMITED Registered Number 03216612

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
3,840
196,982
Current Assets
307,467
350,306
Creditors: amounts falling due within one year
(86,296)
(264,132)
Net current assets (liabilities)
221,171
86,174
Total assets less current liabilities
225,011
283,156
Creditors: amounts falling due after more than one year
-
(70,917)
Provisions for liabilities
-
(260)
Total net assets (liabilities)
225,011
211,979
Capital and reserves
225,011
211,979
  • 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 14 May 2020

And signed on their behalf by:
P E T Price, Director