Micro-entity Accounts - ADAM ROKITA TILING LIMITED

Micro-entity Accounts - ADAM ROKITA TILING LIMITED

ADAM ROKITA TILING LIMITED - Company Information

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Registered Number 08226880

ADAM ROKITA TILING LIMITED

Micro-entity Accounts

30 September 2020

ADAM ROKITA TILING LIMITED Registered Number 08226880

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
� �
Fixed Assets
-
3,125
Current Assets
11,021
10,905
Creditors: amounts falling due within one year
(10,213)
(13,180)
Net current assets (liabilities)
808
(2,275)
Total assets less current liabilities
808
850
Accruals and deferred income
(700)
(700)
Total net assets (liabilities)
108
150
Capital and reserves
108
150
  • For the year ending 30 September 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 21 January 2021

And signed on their behalf by:
Adam Marcin Rokita, Director

ADAM ROKITA TILING LIMITED Registered Number 08226880

Notes to the Micro-entity Accounts for the period ended 30 September 2020

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