Micro-entity Accounts - CODIS MAYA LIMITED

Micro-entity Accounts - CODIS MAYA LIMITED

CODIS MAYA LIMITED - Company Information

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Registered Number 04604835

CODIS MAYA LIMITED

Micro-entity Accounts

28 February 2020

CODIS MAYA LIMITED Registered Number 04604835

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
34,074
42,440
Current Assets
35,076
38,348
Prepayments and accrued income
3,652
3,583
Creditors: amounts falling due within one year
(83,355)
(82,896)
Net current assets (liabilities)
(44,627)
(40,965)
Total assets less current liabilities
(10,553)
1,475
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,625)
(7,693)
Total net assets (liabilities)
(13,178)
(6,218)
Capital and reserves
(13,178)
(6,218)
  • For the year ending 28 February 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 27 November 2020

And signed on their behalf by:
Roshini Aluwihare, Director

CODIS MAYA LIMITED Registered Number 04604835

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 2 3