Micro-entity Accounts - M SCOTT & BROWN LIMITED

Micro-entity Accounts - M SCOTT & BROWN LIMITED

M SCOTT & BROWN LIMITED - Company Information

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Registered Number 08950828

M SCOTT & BROWN LIMITED

Micro-entity Accounts

31 March 2020

M SCOTT & BROWN LIMITED Registered Number 08950828

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
3,094
Current Assets
8,388
7,940
Creditors: amounts falling due within one year
(4,203)
(9,220)
Net current assets (liabilities)
4,185
(1,280)
Total assets less current liabilities
4,185
1,814
Accruals and deferred income
(1,350)
(1,350)
Total net assets (liabilities)
2,835
464
Capital and reserves
2,835
464
  • 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 23 February 2021

And signed on their behalf by:
M Scott, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company;
    Balance brought forward £4,827. Repaid during the year £4,933. Outstanding to the director at the year end £106.(2019 £4,827 Debit)

M SCOTT & BROWN LIMITED Registered Number 08950828

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

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