Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts - COUNTY PARK COMMERCIALS LTD

COUNTY PARK COMMERCIALS LTD - Company Information

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Registered Number 05685367

COUNTY PARK COMMERCIALS LTD

Micro-entity Accounts

31 January 2020

COUNTY PARK COMMERCIALS LTD Registered Number 05685367

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
47,600
2,109
Current Assets
65,317
117,995
Prepayments and accrued income
455
3,833
Creditors: amounts falling due within one year
(39,835)
(82,482)
Net current assets (liabilities)
25,937
39,346
Total assets less current liabilities
73,537
41,455
Creditors: amounts falling due after more than one year
(43,953)
(16,671)
Accruals and deferred income
(1,120)
(1,260)
Total net assets (liabilities)
28,464
23,524
Capital and reserves
28,464
23,524
  • 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 7 October 2020

And signed on their behalf by:
J Lewis, Director

COUNTY PARK COMMERCIALS LTD Registered Number 05685367

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

1Employees
2020 2019
Average number of employees during the period 2 2