Micro-entity Accounts - MAINTEL LTD

Micro-entity Accounts - MAINTEL LTD

MAINTEL LTD - Company Information

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Registered Number 03034803

MAINTEL LTD

Micro-entity Accounts

5 April 2021

MAINTEL LTD Registered Number 03034803

Micro-entity Balance Sheet as at 5 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
72,710
415
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,859)
(2,439)
Net current assets (liabilities)
54,851
(2,024)
Total assets less current liabilities
54,852
(2,023)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
54,852
(2,023)
Capital and reserves
54,852
(2,023)
  • For the year ending 5 April 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 21 December 2021

And signed on their behalf by:
M MADURO, Director

Footnotes:
  • Advances and credits
    DIRECTORS LOAN OF £69,200 OUTSANDING AT 5TH APRIL 2021. THIS WAS REPAID IN DECEMBER 2021 AND INTEREST PAID.

MAINTEL LTD Registered Number 03034803

Notes to the Micro-entity Accounts for the period ended 5 April 2021

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