Micro-entity Accounts - CORNERSTONE NG & UK LTD

Micro-entity Accounts - CORNERSTONE NG & UK LTD


Registered Number 11797865

CORNERSTONE NG & UK LTD

Micro-entity Accounts

31 January 2020

CORNERSTONE NG & UK LTD Registered Number 11797865

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
640
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(121)
Net current assets (liabilities)
519
Total assets less current liabilities
519
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
519
Capital and reserves
519
  • 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 14 July 2020

And signed on their behalf by:
Olukunle Abiodun SHOLAGBADE, Director

CORNERSTONE NG & UK LTD Registered Number 11797865

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

1Employees
2020
Average number of employees during the period 0