Micro-entity Accounts - P SMITH LIMITED

Micro-entity Accounts - P SMITH LIMITED


Registered Number 04178135

P SMITH LIMITED

Micro-entity Accounts

31 March 2020

P SMITH LIMITED Registered Number 04178135

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
476,511
477,243
Current Assets
83,644
168,904
Creditors: amounts falling due within one year
(1,726)
(2,282)
Net current assets (liabilities)
81,918
166,622
Total assets less current liabilities
558,429
643,865
Total net assets (liabilities)
558,429
643,865
Capital and reserves
558,429
643,865
  • For the year ending 31 March 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 6 April 2020

And signed on their behalf by:
Paul Smith, Director

Footnotes:
  • Advances and credits
    There have been no advances to a director in the year ended 31st March 2020.

P SMITH LIMITED Registered Number 04178135

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

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