Micro-entity Accounts - PHONE WALIA LTD

Micro-entity Accounts - PHONE WALIA LTD

PHONE WALIA LTD - Company Information

Print Friendly Version

Registered Number 12104540

PHONE WALIA LTD

Micro-entity Accounts

31 March 2021

PHONE WALIA LTD Registered Number 12104540

Micro-entity Balance Sheet as at 31 March 2021

Notes 31/03/2021 31/07/2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
33,980
24,864
Prepayments and accrued income
7,200
7,200
Creditors: amounts falling due within one year
(18,563)
(11,878)
Net current assets (liabilities)
22,617
20,186
Total assets less current liabilities
22,617
20,186
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Provisions for liabilities
(34)
-
Total net assets (liabilities)
2,583
186
Capital and reserves
2,583
186
  • For the year ending 31 March 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 26 July 2021

And signed on their behalf by:
DALJEET SINGH, Director

PHONE WALIA LTD Registered Number 12104540

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

1Employees
31/03/2021 31/07/2020
Average number of employees during the period 2 0