Micro-entity Accounts - STEVE MARRIOTT LICENSING CO. LIMITED

Micro-entity Accounts - STEVE MARRIOTT LICENSING CO. LIMITED

STEVE MARRIOTT LICENSING CO. LIMITED - Company Information

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Registered Number 02355982

STEVE MARRIOTT LICENSING CO. LIMITED

Micro-entity Accounts

31 March 2020

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Current Assets
30,722
21,735
Creditors: amounts falling due within one year
(11,790)
(16,833)
Net current assets (liabilities)
18,932
4,902
Total assets less current liabilities
18,932
4,902
Accruals and deferred income
(540)
(540)
Total net assets (liabilities)
18,392
4,362
Capital and reserves
18,392
4,362
  • 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 21 September 2020

And signed on their behalf by:
Mr Christopher France, Director

Footnotes:
  • Advances and credits
    Included in Debtors at year end are the following loans to Directors £5,364 debit (2019 - £3,795 debit)

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

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