Micro-entity Accounts - P R STEVENS LIMITED

Micro-entity Accounts - P R STEVENS LIMITED


Registered Number 07764046

P R STEVENS LIMITED

Micro-entity Accounts

30 September 2019

P R STEVENS LIMITED Registered Number 07764046

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
64,035
73,221
Current Assets
-
3,901
Prepayments and accrued income
2,981
2,546
Creditors: amounts falling due within one year
(29,370)
(28,644)
Net current assets (liabilities)
(26,389)
(22,197)
Total assets less current liabilities
37,646
51,024
Total net assets (liabilities)
37,646
51,024
Capital and reserves
37,646
51,024
  • 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 22 June 2020

And signed on their behalf by:
Peter Stevens, Director

P R STEVENS LIMITED Registered Number 07764046

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

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