Micro-entity Accounts - TEMPLE DRAFTING LIMITED

Micro-entity Accounts - TEMPLE DRAFTING LIMITED


Registered Number 03155874

TEMPLE DRAFTING LIMITED

Micro-entity Accounts

31 January 2020

TEMPLE DRAFTING LIMITED Registered Number 03155874

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
171,072
170,730
Current Assets
21,561
32,077
Creditors: amounts falling due within one year
(12,807)
(13,645)
Net current assets (liabilities)
8,754
18,432
Total assets less current liabilities
179,826
189,162
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
178,826
188,162
Capital and reserves
178,826
188,162
  • 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 11 May 2020

And signed on their behalf by:
Ms Mary Gillmore, Director

TEMPLE DRAFTING LIMITED Registered Number 03155874

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

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