Micro-entity Accounts - MARK ALEXANDER LIMITED

Micro-entity Accounts - MARK ALEXANDER LIMITED

MARK ALEXANDER LIMITED - Company Information

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Registered Number 04906030

MARK ALEXANDER LIMITED

Micro-entity Accounts

31 March 2020

MARK ALEXANDER LIMITED Registered Number 04906030

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
795
1,192
Current Assets
575,315
514,907
Prepayments and accrued income
1,520
1,003
Creditors: amounts falling due within one year
(45,973)
(29,219)
Net current assets (liabilities)
530,862
486,691
Total assets less current liabilities
531,657
487,883
Accruals and deferred income
-
(1,748)
Total net assets (liabilities)
531,657
486,135
Capital and reserves
531,657
486,135
  • 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 17 November 2020

And signed on their behalf by:
Mr Mark Henry Campbell Alexander, Director

Footnotes:
  • Guarantees
    Registered office :
    79 Victoria Road
    Harborne
    Birmingham
    B17 0AQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2020
    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (19,002)
    Advances /(credits) to the director - £ (11,702)
    Balance o/standing - £ (30,704)

    2019
    Mr Mark Henry Campbell Alexander
    Balance brought forward - £ (9,151)
    Advances /(credits) to the director - £ (9,851)
    Balance o/standing - £ (19,002)

MARK ALEXANDER LIMITED Registered Number 04906030

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

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