Micro-entity Accounts - ASMEX SERVICES LIMITED

Micro-entity Accounts - ASMEX SERVICES LIMITED

ASMEX SERVICES LIMITED - Company Information

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Registered Number 03191581

ASMEX SERVICES LIMITED

Micro-entity Accounts

31 March 2020

ASMEX SERVICES LIMITED Registered Number 03191581

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
578
801
Current Assets
13,320
15,709
Creditors: amounts falling due within one year
(12,195)
(9,939)
Net current assets (liabilities)
1,125
5,770
Total assets less current liabilities
1,703
6,571
Accruals and deferred income
(1,450)
(1,450)
Total net assets (liabilities)
253
5,121
Capital and reserves
253
5,121
  • For the year ending 31 March 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 19 January 2021

And signed on their behalf by:
I S Munro, Director

Footnotes:
  • Advances and credits
    During the year £37,917 was advanced to the director of the company. During the year £32,436 was repaid by the director of the company. The amount owed to the director to the company at the year end is £5,481, this was repaid after the year end.

ASMEX SERVICES LIMITED Registered Number 03191581

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

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