Micro-entity Accounts - PERTHNEUADD LIMITED

Micro-entity Accounts - PERTHNEUADD LIMITED

PERTHNEUADD LIMITED - Company Information

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Registered Number 04645584

PERTHNEUADD LIMITED

Micro-entity Accounts

31 January 2018

PERTHNEUADD LIMITED Registered Number 04645584

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
92,164
92,068
Current Assets
14,008
10,045
Creditors: amounts falling due within one year
(1,356)
(1,657)
Net current assets (liabilities)
12,652
8,388
Total assets less current liabilities
104,816
100,456
Creditors: amounts falling due after more than one year
(87,904)
(89,354)
Total net assets (liabilities)
16,912
11,102
Capital and reserves
16,912
11,102
  • 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 10 July 2018

And signed on their behalf by:
GW Owen, Director