Micro-entity Accounts - DE VILLE TAVERNS LIMITED

Micro-entity Accounts - DE VILLE TAVERNS LIMITED


Registered Number 05382919

DE VILLE TAVERNS LIMITED

Micro-entity Accounts

29 June 2020

DE VILLE TAVERNS LIMITED Registered Number 05382919

Micro-entity Balance Sheet as at 29 June 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
337,954
351,338
Current Assets
20,002
30,824
Creditors: amounts falling due within one year
(273,490)
(275,598)
Net current assets (liabilities)
(253,488)
(244,774)
Total assets less current liabilities
84,466
106,564
Creditors: amounts falling due after more than one year
(55,329)
(79,960)
Provisions for liabilities
(7,630)
(7,630)
Total net assets (liabilities)
21,507
18,974
Capital and reserves
21,507
18,974
  • For the year ending 29 June 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 June 2021

And signed on their behalf by:
Mr M E Vose, Director

DE VILLE TAVERNS LIMITED Registered Number 05382919

Notes to the Micro-entity Accounts for the period ended 29 June 2020

1Employees
2020 2019
Average number of employees during the period 29 29