Micro-entity Accounts - POST-BUREAU LTD.

Micro-entity Accounts - POST-BUREAU LTD.


Registered Number 08014821

POST-BUREAU LTD.

Micro-entity Accounts

30 April 2020

POST-BUREAU LTD. Registered Number 08014821

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
£ £
Fixed Assets
1,408
2,238
Current Assets
278,344
289,119
Creditors: amounts falling due within one year
(29,538)
(40,529)
Net current assets (liabilities)
248,806
248,590
Total assets less current liabilities
250,214
250,828
Accruals and deferred income
(5,751)
(4,619)
Total net assets (liabilities)
244,463
246,209
Capital and reserves
244,463
246,209
  • For the year ending 30 April 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 18 March 2021

And signed on their behalf by:
P Malouin, Director

Footnotes:
  • Advances and credits
    Directors Current Account:
    As at 1st May 2019 - 28,962
    Cash settlements and dividends - (92,485)
    Sundry advances - 88,429

    As at 30th April 2020 - £ 24,906

POST-BUREAU LTD. Registered Number 08014821

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

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