Micro-entity Accounts - HILLINGDON SHOPMOBILITY

Micro-entity Accounts - HILLINGDON SHOPMOBILITY


Registered Number 04572270

HILLINGDON SHOPMOBILITY

Micro-entity Accounts

31 March 2020

HILLINGDON SHOPMOBILITY Registered Number 04572270

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
12,836
11,534
Current Assets
12,447
14,142
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(435)
0
Net current assets (liabilities)
12,012
14,142
Total assets less current liabilities
24,848
25,676
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,848
25,676
Reserves
24,848
25,676
  • 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 24 June 2020

And signed on their behalf by:
Nicholas Smith, Director

HILLINGDON SHOPMOBILITY Registered Number 04572270

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

1Employees
2020 2019
Average number of employees during the period 3 3