Micro-entity Accounts - THEMAGAZINEEXPERT LIMITED

Micro-entity Accounts - THEMAGAZINEEXPERT LIMITED

THEMAGAZINEEXPERT LIMITED - Company Information

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Registered Number 09718090

THEMAGAZINEEXPERT LIMITED

Micro-entity Accounts

31 July 2020

THEMAGAZINEEXPERT LIMITED Registered Number 09718090

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
2,646
343
Current Assets
1,082
1,041
Creditors: amounts falling due within one year
(13,592)
(11,893)
Net current assets (liabilities)
(12,510)
(10,852)
Total assets less current liabilities
(9,864)
(10,509)
Accruals and deferred income
(540)
(540)
Total net assets (liabilities)
(10,404)
(11,049)
Capital and reserves
(10,404)
(11,049)
  • For the year ending 31 July 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 4 February 2021

And signed on their behalf by:
Mary Hogarth, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances or credits with the company:
    Mary Hogarth 2020
    Balance b/fwd Credit £(11,893)
    Credit in year £(1,699)
    Balance c/fwd £(13,592)
    Mary Hogarth 2019
    Balance b/fwd Credit £(12,035)
    Debit in year £142
    Balance c/fwd £(11,893)

THEMAGAZINEEXPERT LIMITED Registered Number 09718090

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

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