Micro-entity Accounts - MARTIN CAMPBELL AND COMPANY LIMITED

Micro-entity Accounts - MARTIN CAMPBELL AND COMPANY LIMITED

MARTIN CAMPBELL AND COMPANY LIMITED - Company Information

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Registered Number 07731316

MARTIN CAMPBELL AND COMPANY LIMITED

Micro-entity Accounts

30 November 2020

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

Micro-entity Balance Sheet as at 30 November 2020

Notes 30/11/2020 31/05/2019
£ £
Called up share capital not paid
-
-
Fixed Assets
95,788
144,586
Current Assets
46,962
65,634
Prepayments and accrued income
7,901
6,676
Creditors: amounts falling due within one year
(31,500)
(72,002)
Net current assets (liabilities)
23,363
308
Total assets less current liabilities
119,151
144,894
Accruals and deferred income
(23,734)
(16,249)
Total net assets (liabilities)
95,417
128,645
Capital and reserves
95,417
128,645
  • For the year ending 30 November 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 30 April 2022

And signed on their behalf by:
Dominic Arthur, Director

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

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

1Employees
30/11/2020 31/05/2019
Average number of employees during the period 3 6