Micro-entity Accounts - COLVILLE ENGINEERING SOLUTIONS LIMITED

Micro-entity Accounts - COLVILLE ENGINEERING SOLUTIONS LIMITED

COLVILLE ENGINEERING SOLUTIONS LIMITED - Company Information

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Registered Number 08377645

COLVILLE ENGINEERING SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2020

COLVILLE ENGINEERING SOLUTIONS LIMITED Registered Number 08377645

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
169
225
Current Assets
95,016
72,687
Prepayments and accrued income
2,876
2,003
Creditors: amounts falling due within one year
(22,571)
(12,531)
Net current assets (liabilities)
75,321
62,159
Total assets less current liabilities
75,490
62,384
Total net assets (liabilities)
75,490
62,384
Capital and reserves
75,490
62,384
  • 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 11 February 2021

And signed on their behalf by:
Alastair Holmes, Director

COLVILLE ENGINEERING SOLUTIONS LIMITED Registered Number 08377645

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

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