Micro-entity Accounts - PRIME ONE MAINTENANCE LIMITED

Micro-entity Accounts - PRIME ONE MAINTENANCE LIMITED

PRIME ONE MAINTENANCE LIMITED - Company Information

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Registered Number 08959939

PRIME ONE MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2021

PRIME ONE MAINTENANCE LIMITED Registered Number 08959939

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
23,679
25,857
Current Assets
263,189
113,387
Creditors: amounts falling due within one year
(173,906)
(85,981)
Net current assets (liabilities)
89,283
27,406
Total assets less current liabilities
112,962
53,263
Total net assets (liabilities)
112,962
53,263
Capital and reserves
112,962
53,263
  • For the year ending 31 March 2021 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 20 April 2021

And signed on their behalf by:
M G Prenczek, Director

PRIME ONE MAINTENANCE LIMITED Registered Number 08959939

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 4 4