Micro-entity Accounts - ASHLEY DRAKE PUBLISHING LTD

Micro-entity Accounts - ASHLEY DRAKE PUBLISHING LTD

ASHLEY DRAKE PUBLISHING LTD - Company Information

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Registered Number 02970930

ASHLEY DRAKE PUBLISHING LTD

Micro-entity Accounts

31 December 2020

ASHLEY DRAKE PUBLISHING LTD Registered Number 02970930

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
136
300
Current Assets
34,854
38,390
Creditors: amounts falling due within one year
(21,380)
(25,124)
Net current assets (liabilities)
13,474
13,266
Total assets less current liabilities
13,610
13,566
Creditors: amounts falling due after more than one year
(14,000)
(14,062)
Total net assets (liabilities)
(390)
(496)
Capital and reserves
(390)
(496)
  • 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:
ASHLEY DRAKE, Director

Footnotes:
  • Advances and credits
    At 31 December 2020 the company owed £7,695 (2019: £7,344) to Mr A Drake. This was the maximum outstanding during the year.

ASHLEY DRAKE PUBLISHING LTD Registered Number 02970930

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

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