Micro-entity Accounts - S A POLLARD DEVELOPMENTS LIMITED

Micro-entity Accounts - S A POLLARD DEVELOPMENTS LIMITED

S A POLLARD DEVELOPMENTS LIMITED - Company Information

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Registered Number 04016926

S A POLLARD DEVELOPMENTS LIMITED

Micro-entity Accounts

31 December 2019

S A POLLARD DEVELOPMENTS LIMITED Registered Number 04016926

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
1,160,000
2,205,217
Current Assets
232,888
62,930
Creditors: amounts falling due within one year
(247,312)
(578,954)
Net current assets (liabilities)
(14,424)
(516,024)
Total assets less current liabilities
1,145,576
1,689,193
Creditors: amounts falling due after more than one year
(47)
(284)
Total net assets (liabilities)
1,145,529
1,688,909
Capital and reserves
1,145,529
1,688,909
  • For the year ending 31 December 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 3 July 2020

And signed on their behalf by:
Bill Pollard, Director

S A POLLARD DEVELOPMENTS LIMITED Registered Number 04016926

Notes to the Micro-entity Accounts for the period ended 31 December 2019

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