Micro-entity Accounts - CAPITAL PLUS PARTNERS LIMITED

Micro-entity Accounts - CAPITAL PLUS PARTNERS LIMITED


Registered Number 03672149

CAPITAL PLUS PARTNERS LIMITED

Micro-entity Accounts

30 September 2021

CAPITAL PLUS PARTNERS LIMITED Registered Number 03672149

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
188,997
194,718
Current Assets
129,437
87,277
Creditors: amounts falling due within one year
(172,649)
(111,934)
Net current assets (liabilities)
(43,212)
(24,657)
Total assets less current liabilities
145,785
170,061
Creditors: amounts falling due after more than one year
(74,609)
(66,063)
Total net assets (liabilities)
71,176
103,998
Capital and reserves
71,176
103,998
  • For the year ending 30 September 2021 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 15 June 2022

And signed on their behalf by:
Dominic Berger, Director

CAPITAL PLUS PARTNERS LIMITED Registered Number 03672149

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2