Micro-entity Accounts - PHONECARD SERVICES LIMITED

Micro-entity Accounts - PHONECARD SERVICES LIMITED

PHONECARD SERVICES LIMITED - Company Information

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Registered Number 04122851

PHONECARD SERVICES LIMITED

Micro-entity Accounts

31 March 2021

PHONECARD SERVICES LIMITED Registered Number 04122851

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
25,987
27,519
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,000)
(62)
Net current assets (liabilities)
23,987
27,457
Total assets less current liabilities
23,987
27,457
Creditors: amounts falling due after more than one year
(10,000)
(15,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,987
12,457
Capital and reserves
13,987
12,457
  • 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 15 December 2021

And signed on their behalf by:
R J N WARREN, Director

PHONECARD SERVICES LIMITED Registered Number 04122851

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

1Employees
2021 2020
Average number of employees during the period 0 0