Micro-Entity Accounts - PRESENT DIARY COMPANIES LTD

Micro-Entity Accounts - PRESENT DIARY COMPANIES LTD


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Registered number: 06181893
PRESENT DIARY COMPANIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
PRESENT DIARY COMPANIES LTD

BALANCE SHEET
AS AT 31 MARCH 2020
2020 2019
£ £
Current assets 213,000 213,000
Creditors: amounts falling due within one year (158,664) (158,664)
Net current assets / (liabilities) 54,336 54,336
Total assets less current liabilities 54,336 54,336
Net assets / (net liabilities) 54,336 54,336
Capital and reserves 54,336 54,336

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2019: 0).

PRESENT DIARY COMPANIES LTD (06181893) is a private company limited by shares incorporated in England and Wales. The registered office is Water Cottage, Little Ann, Andover, Hampshire, SP11 7NR, England.

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 8 March 2021 and are signed on its behalf by:

Georgina Clare PHILLIPS
Director
Company registration number: 06181893