Micro-entity Accounts - POTTING UP LIMITED

Micro-entity Accounts - POTTING UP LIMITED

POTTING UP LIMITED - Company Information

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Registered Number 07907407

POTTING UP LIMITED

Micro-entity Accounts

31 January 2020

POTTING UP LIMITED Registered Number 07907407

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
11,227
17,243
Current Assets
58,088
73,315
Prepayments and accrued income
-
1,093
Creditors: amounts falling due within one year
(69,383)
(58,659)
Net current assets (liabilities)
(11,295)
15,749
Total assets less current liabilities
(68)
32,992
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,133)
(664)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
(3,201)
31,328
Capital and reserves
(3,201)
31,328
  • 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 5 November 2020

And signed on their behalf by:
Mr Matthew James Bryan, Director

POTTING UP LIMITED Registered Number 07907407

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