Micro-entity Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Micro-entity Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED


Registered Number 03694816

THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Micro-entity Accounts

31 December 2019

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
Called up share capital not paid
-
-
Fixed Assets
8,358
11,020
Current Assets
330,995
274,511
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(123,583)
(57,314)
Net current assets (liabilities)
207,412
217,197
Total assets less current liabilities
215,770
228,217
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(25,108)
(26,990)
Total net assets (liabilities)
190,662
201,227
Capital and reserves
190,662
201,227
  • 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 28 September 2020

And signed on their behalf by:
Francois Moal, Director

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

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