Micro-entity Accounts - ATELIER FREDERICK LTD

Micro-entity Accounts - ATELIER FREDERICK LTD


Registered Number 09970833

ATELIER FREDERICK LTD

Micro-entity Accounts

31 January 2020

ATELIER FREDERICK LTD Registered Number 09970833

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
401
622
Current Assets
40,972
46,476
Prepayments and accrued income
5,120
-
Creditors: amounts falling due within one year
(44,308)
(45,906)
Net current assets (liabilities)
1,784
570
Total assets less current liabilities
2,185
1,192
Accruals and deferred income
(1,900)
(900)
Total net assets (liabilities)
285
292
Capital and reserves
285
292
  • 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 26 February 2021

And signed on their behalf by:
Mr Simon Frederick, Director

ATELIER FREDERICK LTD Registered Number 09970833

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

1Employees
2020 2019
Average number of employees during the period 0 3