Micro-entity Accounts - DERBYSHIRE EDUCATION BUSINESS PARTNERSHIP LIMITED

Micro-entity Accounts - DERBYSHIRE EDUCATION BUSINESS PARTNERSHIP LIMITED


Registered Number 07585577

DERBYSHIRE EDUCATION BUSINESS PARTNERSHIP LIMITED

Micro-entity Accounts

31 March 2018

DERBYSHIRE EDUCATION BUSINESS PARTNERSHIP LIMITED Registered Number 07585577

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
3,561
1,463
Current Assets
99,272
88,581
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(66,335)
(77,624)
Net current assets (liabilities)
32,937
10,957
Total assets less current liabilities
36,498
12,420
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(390)
(390)
Total net assets (liabilities)
36,108
12,030
Capital and reserves
36,108
12,030
  • For the year ending 31 March 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 6 July 2018

And signed on their behalf by:
J O'Callaghan, Director
K Twomlow, Director