Micro-entity Accounts - PROJECT AUDIO LTD

Micro-entity Accounts - PROJECT AUDIO LTD


Registered Number 06542935

PROJECT AUDIO LTD

Micro-entity Accounts

30 March 2020

PROJECT AUDIO LTD Registered Number 06542935

Micro-entity Balance Sheet as at 30 March 2020

Notes 2020 2019
Fixed Assets
258,948
344,002
Current Assets
489,338
506,125
Prepayments and accrued income
23,105
12,594
Creditors: amounts falling due within one year
(224,908)
(255,839)
Net current assets (liabilities)
287,535
262,880
Total assets less current liabilities
546,483
606,882
Accruals and deferred income
(1,623)
(9,890)
Total net assets (liabilities)
544,860
596,992
Capital and reserves
544,860
596,992
  • For the year ending 30 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 9 December 2020

And signed on their behalf by:
Ms Claire Munnelly, Director

PROJECT AUDIO LTD Registered Number 06542935

Notes to the Micro-entity Accounts for the period ended 30 March 2020

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