Micro-entity Accounts - M & T TRADE WINDOWS & DOORS LTD

Micro-entity Accounts - M & T TRADE WINDOWS & DOORS LTD


Registered Number 06990961

M & T TRADE WINDOWS & DOORS LTD

Micro-entity Accounts

31 August 2019

M & T TRADE WINDOWS & DOORS LTD Registered Number 06990961

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
47,450
58,597
Current Assets
108,269
89,272
Creditors: amounts falling due within one year
(135,014)
(112,180)
Net current assets (liabilities)
(26,745)
(22,908)
Total assets less current liabilities
20,705
35,689
Creditors: amounts falling due after more than one year
(17,978)
(8,602)
Accruals and deferred income
(1,500)
-
Total net assets (liabilities)
1,227
27,087
Capital and reserves
1,227
27,087
  • For the year ending 31 August 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 25 August 2020

And signed on their behalf by:
Mrs M. Wood, Director

M & T TRADE WINDOWS & DOORS LTD Registered Number 06990961

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

1Employees
2019 2018
Average number of employees during the period 5 5