Micro-entity Accounts - THE PHONE EXCHANGE LIMITED

Micro-entity Accounts - THE PHONE EXCHANGE LIMITED


Registered Number 03033499

THE PHONE EXCHANGE LIMITED

Micro-entity Accounts

26 January 2018

THE PHONE EXCHANGE LIMITED Registered Number 03033499

Micro-entity Balance Sheet as at 26 January 2018

Notes 26/01/2018 26/02/2017
£ £
Fixed Assets
35,205
7,820
Current Assets
36,076
36,894
Creditors: amounts falling due within one year
(43,626)
(47,496)
Net current assets (liabilities)
(7,550)
(10,602)
Total assets less current liabilities
27,655
(2,782)
Creditors: amounts falling due after more than one year
(18,481)
0
Total net assets (liabilities)
9,174
(2,782)
Capital and reserves
9,174
(2,782)
  • For the year ending 26 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 November 2018

And signed on their behalf by:
A J TERRY, Director