Micro-entity Accounts - CLYDES MINIBUSES LTD

Micro-entity Accounts - CLYDES MINIBUSES LTD

CLYDES MINIBUSES LTD - Company Information

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Registered Number 07241522

CLYDES MINIBUSES LTD

Micro-entity Accounts

31 May 2020

CLYDES MINIBUSES LTD Registered Number 07241522

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
187,950
241,550
Current Assets
171,225
142,397
Prepayments and accrued income
3,677
4,813
Creditors: amounts falling due within one year
(219,656)
(185,910)
Net current assets (liabilities)
(44,754)
(38,700)
Total assets less current liabilities
143,196
202,850
Creditors: amounts falling due after more than one year
(95,885)
(151,477)
Provisions for liabilities
(37,590)
(48,146)
Accruals and deferred income
(1,060)
(1,220)
Total net assets (liabilities)
8,661
2,007
Capital and reserves
8,661
2,007
  • For the year ending 31 May 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:
Mrs K. Graniczka, Director

CLYDES MINIBUSES LTD Registered Number 07241522

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

1Employees
2020 2019
Average number of employees during the period 7 27