Micro-entity Accounts - THERMOPLAS LIMITED

Micro-entity Accounts - THERMOPLAS LIMITED

THERMOPLAS LIMITED - Company Information

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Registered Number 02383290

THERMOPLAS LIMITED

Micro-entity Accounts

31 March 2020

THERMOPLAS LIMITED Registered Number 02383290

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
42,137
50,305
Current Assets
195,517
215,786
Prepayments and accrued income
12,000
12,139
Creditors: amounts falling due within one year
(160,600)
(149,798)
Net current assets (liabilities)
46,917
78,127
Total assets less current liabilities
89,054
128,432
Creditors: amounts falling due after more than one year
(76,315)
(90,827)
Accruals and deferred income
(2,750)
(2,750)
Total net assets (liabilities)
9,989
34,855
Capital and reserves
9,989
34,855
  • 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 9 June 2020

And signed on their behalf by:
John HAKEN, Director

THERMOPLAS LIMITED Registered Number 02383290

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

1Employees
2020 2019
Average number of employees during the period 8 9