Micro-entity Accounts - PALACE LAMP COMPANY LIMITED

Micro-entity Accounts - PALACE LAMP COMPANY LIMITED

PALACE LAMP COMPANY LIMITED - Company Information

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Registered Number 00349444

PALACE LAMP COMPANY LIMITED

Micro-entity Accounts

31 December 2019

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Fixed Assets
9,714
11,869
Current Assets
251,530
226,475
Prepayments and accrued income
1,456
2,308
Creditors: amounts falling due within one year
(107,173)
(88,243)
Net current assets (liabilities)
145,813
140,540
Total assets less current liabilities
155,527
152,409
Creditors: amounts falling due after more than one year
(12,667)
(20,667)
Accruals and deferred income
(3,000)
(4,146)
Total net assets (liabilities)
139,860
127,596
Capital and reserves
139,860
127,596
  • 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 8 December 2020

And signed on their behalf by:
D A White, Director

PALACE LAMP COMPANY LIMITED Registered Number 00349444

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

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