Micro-entity Accounts - INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD

Micro-entity Accounts - INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD


Registered Number 07129370

INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD

Micro-entity Accounts

31 January 2018

INTERIM FINANCIAL AND COMMERCIAL MANAGEMENT LTD Registered Number 07129370

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Current Assets
19,195
23,188
Prepayments and accrued income
756
-
Creditors: amounts falling due within one year
(3,106)
(3,435)
Net current assets (liabilities)
16,845
19,753
Total assets less current liabilities
16,845
19,753
Accruals and deferred income
(450)
(450)
Total net assets (liabilities)
16,395
19,303
Capital and reserves
16,395
19,303
  • 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 7 September 2018

And signed on their behalf by:
Ian Ross, Director