Micro-entity Accounts - KNEBWORTH AND MARYMEAD LIMITED

Micro-entity Accounts - KNEBWORTH AND MARYMEAD LIMITED

KNEBWORTH AND MARYMEAD LIMITED - Company Information

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Registered Number 07002319

KNEBWORTH AND MARYMEAD LIMITED

Micro-entity Accounts

31 March 2020

KNEBWORTH AND MARYMEAD LIMITED Registered Number 07002319

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
120
120
Fixed Assets
163,843
163,843
Current Assets
53,628
45,446
Prepayments and accrued income
1,845
1,725
Creditors: amounts falling due within one year
(24,129)
(12,617)
Net current assets (liabilities)
31,344
34,554
Total assets less current liabilities
195,307
198,517
Creditors: amounts falling due after more than one year
(49,437)
(58,285)
Provisions for liabilities
0
0
Accruals and deferred income
(1,728)
(2,004)
Total net assets (liabilities)
144,142
138,228
Capital and reserves
144,142
138,228
  • 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 16 August 2020

And signed on their behalf by:
Dr K McManus, Director

KNEBWORTH AND MARYMEAD LIMITED Registered Number 07002319

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

1Employees
2020 2019
Average number of employees during the period 0 0