Micro-entity Accounts - THE WORKING OMNIBUS MUSEUM PROJECT LTD.

Micro-entity Accounts - THE WORKING OMNIBUS MUSEUM PROJECT LTD.

THE WORKING OMNIBUS MUSEUM PROJECT LTD. - Company Information

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Registered Number 02768057

THE WORKING OMNIBUS MUSEUM PROJECT LTD.

Micro-entity Accounts

31 December 2020

THE WORKING OMNIBUS MUSEUM PROJECT LTD. Registered Number 02768057

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
142,553
148,443
Current Assets
283,887
164,546
Creditors: amounts falling due within one year
(6,890)
(5,760)
Net current assets (liabilities)
276,997
158,786
Total assets less current liabilities
419,550
307,229
Creditors: amounts falling due after more than one year
(189,000)
(200,000)
Accruals and deferred income
(2,114)
(2,022)
Total net assets (liabilities)
228,436
105,207
Reserves
228,436
105,207
  • 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 31 December 2021

And signed on their behalf by:
Mr P Jacob, Director

THE WORKING OMNIBUS MUSEUM PROJECT LTD. Registered Number 02768057

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

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