Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED


Registered Number 06215862

PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

30 April 2020

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Registered Number 06215862

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
Fixed Assets
-
105,677
Current Assets
269,114
353,885
Creditors: amounts falling due within one year
(202,378)
(425,529)
Net current assets (liabilities)
66,736
(71,644)
Total assets less current liabilities
66,736
34,033
Total net assets (liabilities)
66,736
34,033
Capital and reserves
66,736
34,033
  • For the year ending 30 April 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 14 December 2020

And signed on their behalf by:
M D Leney, Director

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Registered Number 06215862

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

1Employees
2020 2019
Average number of employees during the period 9 9