Micro-entity Accounts - URLAUB CORNWALL LIMITED

Micro-entity Accounts - URLAUB CORNWALL LIMITED

URLAUB CORNWALL LIMITED - Company Information

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Registered Number 08033074

URLAUB CORNWALL LIMITED

Micro-entity Accounts

30 April 2021

URLAUB CORNWALL LIMITED Registered Number 08033074

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
774
1,432
Current Assets
12,404
17,725
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,031)
(19,588)
Net current assets (liabilities)
(10,627)
(1,863)
Total assets less current liabilities
(9,853)
(431)
Creditors: amounts falling due after more than one year
(249)
(249)
Provisions for liabilities
0
0
Accruals and deferred income
(350)
(550)
Total net assets (liabilities)
(10,452)
(1,230)
Capital and reserves
(10,452)
(1,230)
  • For the year ending 30 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 20 July 2021

And signed on their behalf by:
Niall Macdougall, Director

URLAUB CORNWALL LIMITED Registered Number 08033074

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 1 2