Micro-entity Accounts - S & P ENTERPRISES LIMITED

Micro-entity Accounts - S & P ENTERPRISES LIMITED

S & P ENTERPRISES LIMITED - Company Information

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Registered Number 04986871

S & P ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2019

S & P ENTERPRISES LIMITED Registered Number 04986871

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
180,601
180,601
Current Assets
646
1,095
Prepayments and accrued income
382
383
Creditors: amounts falling due within one year
(105,713)
(111,390)
Net current assets (liabilities)
(104,685)
(109,912)
Total assets less current liabilities
75,916
70,689
Accruals and deferred income
(505)
(730)
Total net assets (liabilities)
75,411
69,959
Capital and reserves
75,411
69,959
  • For the year ending 31 December 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 28 October 2020

And signed on their behalf by:
Mr P Wharton, Director

S & P ENTERPRISES LIMITED Registered Number 04986871

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0