Micro-entity Accounts - WOODSTONE INSTALLATION SERVICES LTD

Micro-entity Accounts - WOODSTONE INSTALLATION SERVICES LTD


Registered Number 07155018

WOODSTONE INSTALLATION SERVICES LTD

Micro-entity Accounts

31 January 2020

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
6,665
8,330
Current Assets
34,912
28,416
Creditors: amounts falling due within one year
(40,140)
(50,673)
Net current assets (liabilities)
(5,228)
(22,257)
Total assets less current liabilities
1,437
(13,927)
Creditors: amounts falling due after more than one year
(36)
(3,071)
Provisions for liabilities
-
(464)
Total net assets (liabilities)
1,401
(17,462)
Capital and reserves
1,401
(17,462)
  • 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 8 June 2020

And signed on their behalf by:
Paul Smith, Director

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

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

1Employees
2020 2019
Average number of employees during the period 2 2