Micro-entity Accounts - IMPLEMENTAL LIMITED

Micro-entity Accounts - IMPLEMENTAL LIMITED

IMPLEMENTAL LIMITED - Company Information

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Registered Number 03788715

IMPLEMENTAL LIMITED

Micro-entity Accounts

30 June 2020

IMPLEMENTAL LIMITED Registered Number 03788715

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
220,010
103,431
Current Assets
535,172
397,223
Creditors: amounts falling due within one year
(405,448)
(306,246)
Net current assets (liabilities)
129,724
90,977
Total assets less current liabilities
349,734
194,408
Creditors: amounts falling due after more than one year
(119,846)
-
Total net assets (liabilities)
229,888
194,408
Capital and reserves
229,888
194,408
  • For the year ending 30 June 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 2 April 2021

And signed on their behalf by:
G L Head, Director

IMPLEMENTAL LIMITED Registered Number 03788715

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

1Employees
2020 2019
Average number of employees during the period 12 12