Micro-entity Accounts - WARD BROTHERS BATHROOMS LIMITED

Micro-entity Accounts - WARD BROTHERS BATHROOMS LIMITED

WARD BROTHERS BATHROOMS LIMITED - Company Information

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Registered Number 07169741

WARD BROTHERS BATHROOMS LIMITED

Micro-entity Accounts

31 March 2020

WARD BROTHERS BATHROOMS LIMITED Registered Number 07169741

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
81,030
87,800
Current Assets
67,320
68,657
Prepayments and accrued income
6,060
-
Creditors: amounts falling due within one year
(70,409)
(77,818)
Net current assets (liabilities)
2,971
(9,161)
Total assets less current liabilities
84,001
78,639
Creditors: amounts falling due after more than one year
(5,472)
(6,931)
Accruals and deferred income
(1,818)
(1,818)
Total net assets (liabilities)
76,711
69,890
Capital and reserves
76,711
69,890
  • For the year ending 31 March 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 2 June 2020

And signed on their behalf by:
B Ward, Director

WARD BROTHERS BATHROOMS LIMITED Registered Number 07169741

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 4 6