Micro-entity Accounts - SAPISAD OR LIMITED

Micro-entity Accounts - SAPISAD OR LIMITED


Registered Number 05782867

SAPISAD OR LIMITED

Micro-entity Accounts

31 December 2019

SAPISAD OR LIMITED Registered Number 05782867

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
Fixed Assets
29,582
36,386
Current Assets
122,722
160,808
Prepayments and accrued income
351
328
Creditors: amounts falling due within one year
(16,395)
(18,196)
Net current assets (liabilities)
106,678
142,940
Total assets less current liabilities
136,260
179,326
Creditors: amounts falling due after more than one year
(163,796)
(192,199)
Provisions for liabilities
(3,000)
(1,500)
Total net assets (liabilities)
(30,536)
(14,373)
Capital and reserves
(30,536)
(14,373)
  • 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 4 December 2020

And signed on their behalf by:
Monika Pritz, Director

SAPISAD OR LIMITED Registered Number 05782867

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