Micro-entity Accounts - V.K. SELF DRIVE HIRE LIMITED

Micro-entity Accounts - V.K. SELF DRIVE HIRE LIMITED


Registered Number 04606289

V.K. SELF DRIVE HIRE LIMITED

Micro-entity Accounts

31 December 2020

V.K. SELF DRIVE HIRE LIMITED Registered Number 04606289

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
59,503
19,903
Current Assets
556,755
291,925
Creditors: amounts falling due within one year
(306,550)
(130,078)
Net current assets (liabilities)
250,205
161,847
Total assets less current liabilities
309,708
181,750
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(7,250)
(8,500)
Total net assets (liabilities)
252,458
173,250
Capital and reserves
252,458
173,250
  • 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 28 October 2021

And signed on their behalf by:
V K Kalia, Director

V.K. SELF DRIVE HIRE LIMITED Registered Number 04606289

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

1Employees
2020 2019
Average number of employees during the period 3 2