Micro-entity Accounts - ITA ENTERTAINMENT GROUP LIMITED

Micro-entity Accounts - ITA ENTERTAINMENT GROUP LIMITED


Registered Number 08285085

ITA ENTERTAINMENT GROUP LIMITED

Micro-entity Accounts

31 December 2019

ITA ENTERTAINMENT GROUP LIMITED Registered Number 08285085

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
Called up share capital not paid
-
-
Fixed Assets
91,298
91,298
Current Assets
-
46,231
Prepayments and accrued income
3,000
3,000
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,000
49,231
Total assets less current liabilities
94,298
140,529
Creditors: amounts falling due after more than one year
(64,154)
(54,634)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,144
85,895
Capital and reserves
30,144
85,895
  • 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 30 September 2020

And signed on their behalf by:
Martyn Hall, Director

ITA ENTERTAINMENT GROUP LIMITED Registered Number 08285085

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