Micro-entity Accounts - PLINTHPAK LIMITED

Micro-entity Accounts - PLINTHPAK LIMITED

PLINTHPAK LIMITED - Company Information

Print Friendly Version

Registered Number 08766978

PLINTHPAK LIMITED

Micro-entity Accounts

30 November 2019

PLINTHPAK LIMITED Registered Number 08766978

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Fixed Assets
3,827
3,251
Current Assets
147,576
22,352
Creditors: amounts falling due within one year
(40,138)
(5,792)
Net current assets (liabilities)
107,438
16,560
Total assets less current liabilities
111,265
19,811
Creditors: amounts falling due after more than one year
(2,760)
-
Accruals and deferred income
(3,600)
(600)
Total net assets (liabilities)
104,905
19,211
Capital and reserves
104,905
19,211
  • For the year ending 30 November 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 2 October 2020

And signed on their behalf by:
Guy Taverner, Director

PLINTHPAK LIMITED Registered Number 08766978

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1Employees
2019 2018
Average number of employees during the period 2 2