Micro-entity Accounts - GLYME CREATIVE LIMITED

Micro-entity Accounts - GLYME CREATIVE LIMITED

GLYME CREATIVE LIMITED - Company Information

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Registered Number 05172516

GLYME CREATIVE LIMITED

Micro-entity Accounts

31 May 2020

GLYME CREATIVE LIMITED Registered Number 05172516

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
3,990
3,992
Current Assets
22,734
25,842
Prepayments and accrued income
125
118
Creditors: amounts falling due within one year
(13,361)
(14,146)
Net current assets (liabilities)
9,498
11,814
Total assets less current liabilities
13,488
15,806
Creditors: amounts falling due after more than one year
(10,000)
(12,000)
Provisions for liabilities
0
0
Accruals and deferred income
(1,676)
(1,769)
Total net assets (liabilities)
1,812
2,037
Capital and reserves
1,812
2,037
  • For the year ending 31 May 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 23 July 2020

And signed on their behalf by:
Mr TD Mason, Director

GLYME CREATIVE LIMITED Registered Number 05172516

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

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