Micro-entity Accounts - ASSISTGRID LIMITED

Micro-entity Accounts - ASSISTGRID LIMITED


Registered Number 02711609

ASSISTGRID LIMITED

Micro-entity Accounts

30 June 2018

ASSISTGRID LIMITED Registered Number 02711609

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
254
-
Current Assets
19,610
28,460
Prepayments and accrued income
14,170
6,120
Creditors: amounts falling due within one year
(33,920)
(32,101)
Net current assets (liabilities)
(140)
2,479
Total assets less current liabilities
114
2,479
Total net assets (liabilities)
114
2,479
Capital and reserves
114
2,479
  • For the year ending 30 June 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 25 July 2018

And signed on their behalf by:
Mr P Mitchell, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:


    Balance brought forward (£54)
    Advances/(credits) £12,159
    Amounts repaid (£8,609)
    Balance o/standing £3,496