Micro-entity Accounts - MARSHALL PHILLIPS LTD

Micro-entity Accounts - MARSHALL PHILLIPS LTD


Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2020

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
215,920
215,920
Current Assets
163,111
158,401
Creditors: amounts falling due within one year
(13,988)
(24,192)
Net current assets (liabilities)
149,123
134,209
Total assets less current liabilities
365,043
350,129
Accruals and deferred income
(165,390)
(155,712)
Total net assets (liabilities)
199,653
194,417
Capital and reserves
199,653
194,417
  • For the year ending 30 September 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 18 May 2021

And signed on their behalf by:
J Phillips, Director

MARSHALL PHILLIPS LTD Registered Number 03352084

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

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