Micro-entity Accounts - PHO VIET LIMITED

Micro-entity Accounts - PHO VIET LIMITED


Registered Number SC578486

PHO VIET LIMITED

Micro-entity Accounts

31 October 2019

PHO VIET LIMITED Registered Number SC578486

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
78,228
65,923
Current Assets
8,251
20,298
Creditors: amounts falling due within one year
(19,815)
(11,243)
Net current assets (liabilities)
(11,564)
9,055
Total assets less current liabilities
66,664
74,978
Creditors: amounts falling due after more than one year
(17,719)
(42,926)
Accruals and deferred income
(2,882)
(2,199)
Total net assets (liabilities)
46,063
29,853
Capital and reserves
46,063
29,853
  • For the year ending 31 October 2019 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 30 July 2020

And signed on their behalf by:
Ms Nga Nguyen, Director

PHO VIET LIMITED Registered Number SC578486

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 8 6