Micro-entity Accounts - TOTALPOST MAILING LTD

Micro-entity Accounts - TOTALPOST MAILING LTD

TOTALPOST MAILING LTD - Company Information

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Registered Number 06338735

TOTALPOST MAILING LTD

Micro-entity Accounts

31 December 2020

TOTALPOST MAILING LTD Registered Number 06338735

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
40,948
158,048
Current Assets
156,248
157,070
Prepayments and accrued income
2,950
1,750
Creditors: amounts falling due within one year
(113,022)
(156,644)
Net current assets (liabilities)
46,176
2,176
Total assets less current liabilities
87,124
160,224
Creditors: amounts falling due after more than one year
(83,593)
-
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
3,531
160,224
Capital and reserves
3,531
160,224
  • For the year ending 31 December 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 22 March 2021

And signed on their behalf by:
Malcolm Hymers, Director

TOTALPOST MAILING LTD Registered Number 06338735

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

1Employees
2020 2019
Average number of employees during the period 6 10