Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED


Registered Number 08030981

A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts

31 May 2021

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
36,204
48,272
Current Assets
491,740
255,326
Creditors: amounts falling due within one year
(249,617)
(174,329)
Net current assets (liabilities)
242,123
80,997
Total assets less current liabilities
278,327
129,269
Creditors: amounts falling due after more than one year
(149,993)
-
Total net assets (liabilities)
128,334
129,269
Capital and reserves
128,334
129,269
  • For the year ending 31 May 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 2 July 2021

And signed on their behalf by:
A Mellor, Director

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 8 8