Micro-entity Accounts - THE OLD MARLBOROUGH HOUSE LTD

Micro-entity Accounts - THE OLD MARLBOROUGH HOUSE LTD


Registered Number 07899441

THE OLD MARLBOROUGH HOUSE LTD

Micro-entity Accounts

31 January 2020

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
334,848
334,848
Current Assets
6,126
1,845
Creditors: amounts falling due within one year
(222,806)
(252,742)
Net current assets (liabilities)
(216,680)
(250,897)
Total assets less current liabilities
118,168
83,951
Total net assets (liabilities)
118,168
83,951
Capital and reserves
118,168
83,951
  • For the year ending 31 January 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 19 October 2020

And signed on their behalf by:
Jane Harper, Director

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

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

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