Micro-entity Accounts - ESTANTIA LIMITED

Micro-entity Accounts - ESTANTIA LIMITED

ESTANTIA LIMITED - Company Information

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Registered Number SC227746

ESTANTIA LIMITED

Micro-entity Accounts

31 August 2019

ESTANTIA LIMITED Registered Number SC227746

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
722,105
664,719
Current Assets
34,233
78,396
Prepayments and accrued income
4,935
6,415
Creditors: amounts falling due within one year
(93,141)
(106,990)
Net current assets (liabilities)
(53,973)
(22,179)
Total assets less current liabilities
668,132
642,540
Creditors: amounts falling due after more than one year
(494,078)
(483,152)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
174,054
159,388
Capital and reserves
174,054
159,388
  • For the year ending 31 August 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 29 May 2020

And signed on their behalf by:
Ewan Cameron, Director

ESTANTIA LIMITED Registered Number SC227746

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 0 0