Micro-entity Accounts - PAPWORTH FURNITURE HOLDINGS LIMITED

Micro-entity Accounts - PAPWORTH FURNITURE HOLDINGS LIMITED


Registered Number 10610499

PAPWORTH FURNITURE HOLDINGS LIMITED

Micro-entity Accounts

31 January 2018

PAPWORTH FURNITURE HOLDINGS LIMITED Registered Number 10610499

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018
£
Called up share capital not paid -
Fixed Assets 419,867
Current Assets 10,063
Prepayments and accrued income -
Creditors: amounts falling due within one year (278,063)
Net current assets (liabilities) (268,000)
Total assets less current liabilities 151,867
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 151,867
Capital and reserves 151,867
  • For the year ending 31 January 2018 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 4 June 2018

And signed on their behalf by:
L Tilley, Director