Micro-entity Accounts - EXIMUS ONE (LANCASTER) LIMITED

Micro-entity Accounts - EXIMUS ONE (LANCASTER) LIMITED

EXIMUS ONE (LANCASTER) LIMITED - Company Information

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Registered Number 10671660

EXIMUS ONE (LANCASTER) LIMITED

Micro-entity Accounts

31 March 2020

EXIMUS ONE (LANCASTER) LIMITED Registered Number 10671660

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
146,512
150,367
Current Assets
9,378
12,843
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,626)
(19,521)
Net current assets (liabilities)
(1,248)
(6,678)
Total assets less current liabilities
145,264
143,689
Creditors: amounts falling due after more than one year
(145,241)
(142,400)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23
1,289
Capital and reserves
23
1,289
  • For the year ending 31 March 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 6 August 2021

And signed on their behalf by:
William A Brooks, Director

EXIMUS ONE (LANCASTER) LIMITED Registered Number 10671660

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

1Employees
2020 2019
Average number of employees during the period 0 0