Micro-entity Accounts - EQUILIBRIUM WELLNESS RETREATS LIMITED

Micro-entity Accounts - EQUILIBRIUM WELLNESS RETREATS LIMITED

EQUILIBRIUM WELLNESS RETREATS LIMITED - Company Information

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Registered Number 11171882

EQUILIBRIUM WELLNESS RETREATS LIMITED

Micro-entity Accounts

31 January 2020

EQUILIBRIUM WELLNESS RETREATS LIMITED Registered Number 11171882

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
� �
Current Assets
11,526
14,068
Creditors: amounts falling due within one year
(41,790)
(42,131)
Net current assets (liabilities)
(30,264)
(28,063)
Total assets less current liabilities
(30,264)
(28,063)
Accruals and deferred income
-
(4,470)
Total net assets (liabilities)
(30,264)
(32,533)
Capital and reserves
(30,264)
(32,533)
  • For the year ending 31 January 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 4 January 2021

And signed on their behalf by:
Thomas Harris, Director

EQUILIBRIUM WELLNESS RETREATS LIMITED Registered Number 11171882

Notes to the Micro-entity Accounts for the period ended 31 January 2020

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