Micro-entity Accounts - JOHN MONCRIEFF LIMITED

Micro-entity Accounts - JOHN MONCRIEFF LIMITED

JOHN MONCRIEFF LIMITED - Company Information

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Registered Number SC209212

JOHN MONCRIEFF LIMITED

Micro-entity Accounts

30 July 2020

JOHN MONCRIEFF LIMITED Registered Number SC209212

Micro-entity Balance Sheet as at 30 July 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
122,473
125,789
Current Assets
203,001
230,234
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(143,346)
(201,547)
Net current assets (liabilities)
59,655
28,687
Total assets less current liabilities
182,128
154,476
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
182,128
154,476
Capital and reserves
182,128
154,476
  • For the year ending 30 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 24 April 2021

And signed on their behalf by:
Scott Gilmore, Director

JOHN MONCRIEFF LIMITED Registered Number SC209212

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

1Employees
2020 2019
Average number of employees during the period 6 6