Micro-entity Accounts - MODULAR CARPET SERVICES LTD

Micro-entity Accounts - MODULAR CARPET SERVICES LTD


Registered Number 09095989

MODULAR CARPET SERVICES LTD

Micro-entity Accounts

20 December 2015

MODULAR CARPET SERVICES LTD Registered Number 09095989

Micro-entity Balance Sheet as at 20 December 2015

Notes 2015
£
Called up share capital not paid -
Fixed Assets 2,000
Current assets
Stocks -
Debtors 305
Investments 700
Cash at bank and in hand 8,979
9,984
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 9,984
Total assets less current liabilities 11,984
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 11,984
Capital and reserves 11,984
  • For the year ending 20 December 2015 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 1 April 2016

And signed on their behalf by:
Lee Smyth, Director