Micro-entity Accounts - MARSHALL PHILLIPS LTD

Micro-entity Accounts - MARSHALL PHILLIPS LTD


Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2019

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
215,920
215,920
Current Assets
158,401
159,454
Creditors: amounts falling due within one year
(24,192)
(18,259)
Net current assets (liabilities)
134,209
141,195
Total assets less current liabilities
350,129
357,115
Creditors: amounts falling due after more than one year
(155,712)
(261,399)
Total net assets (liabilities)
194,417
95,716
Capital and reserves
194,417
95,716
  • 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 9 June 2020

And signed on their behalf by:
Mr J Phillips, Director

MARSHALL PHILLIPS LTD Registered Number 03352084

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 7 7