Micro-entity Accounts - SIMMONS BUILDING DESIGN (WELLS) LIMITED

Micro-entity Accounts - SIMMONS BUILDING DESIGN (WELLS) LIMITED


Registered Number 06043196

SIMMONS BUILDING DESIGN (WELLS) LIMITED

Micro-entity Accounts

31 January 2020

SIMMONS BUILDING DESIGN (WELLS) LIMITED Registered Number 06043196

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
156
255
Current Assets
19,435
42,630
Prepayments and accrued income
11,992
11,763
Creditors: amounts falling due within one year
(18,909)
(34,985)
Net current assets (liabilities)
12,518
19,408
Total assets less current liabilities
12,674
19,663
Creditors: amounts falling due after more than one year
(6,000)
-
Accruals and deferred income
(2,160)
(5,342)
Total net assets (liabilities)
4,514
14,321
Capital and reserves
4,514
14,321
  • 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 15 April 2020

And signed on their behalf by:
John Bostock, Director

SIMMONS BUILDING DESIGN (WELLS) LIMITED Registered Number 06043196

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

1Employees
2020 2019
Average number of employees during the period 5 5