Micro-entity Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Micro-entity Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED

THAMES VALLEY SPECIALIST PRODUCTS LIMITED - Company Information

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Registered Number 03694816

THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Micro-entity Accounts

31 December 2020

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
5,690
8,358
Current Assets
311,229
330,995
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(87,617)
(123,583)
Net current assets (liabilities)
223,612
207,412
Total assets less current liabilities
229,302
215,770
Creditors: amounts falling due after more than one year
(36,103)
-
Accruals and deferred income
(5,289)
(25,108)
Total net assets (liabilities)
187,910
190,662
Capital and reserves
187,910
190,662
  • 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 30 September 2021

And signed on their behalf by:
Francois Moal, Director

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

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

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