Micro-entity Accounts - THE PHONE EXCHANGE LIMITED

Micro-entity Accounts - THE PHONE EXCHANGE LIMITED

THE PHONE EXCHANGE LIMITED - Company Information

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Registered Number 03033499

THE PHONE EXCHANGE LIMITED

Micro-entity Accounts

18 March 2020

THE PHONE EXCHANGE LIMITED Registered Number 03033499

Micro-entity Balance Sheet as at 18 March 2020

Notes 18/03/2020 31/07/2019
£ £
Fixed Assets
28,880
29,745
Current Assets
14,038
26,199
Creditors: amounts falling due within one year
(35,908)
(39,515)
Net current assets (liabilities)
(21,870)
(13,316)
Total assets less current liabilities
7,010
16,429
Creditors: amounts falling due after more than one year
(13,598)
(15,223)
Total net assets (liabilities)
(6,588)
1,206
Capital and reserves
(6,588)
1,206
  • For the year ending 18 March 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 23 April 2021

And signed on their behalf by:
A J TERRY, Director

THE PHONE EXCHANGE LIMITED Registered Number 03033499

Notes to the Micro-entity Accounts for the period ended 18 March 2020

1Employees
18/03/2020 31/07/2019
Average number of employees during the period 2 2