Micro-entity Accounts - TERRAFIRMA IDC LTD

Micro-entity Accounts - TERRAFIRMA IDC LTD


Registered Number 09726669

TERRAFIRMA IDC LTD

Micro-entity Accounts

31 August 2018

TERRAFIRMA IDC LTD Registered Number 09726669

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
18,243
22,415
Current Assets
340,352
188,068
Prepayments and accrued income
9,701
6,701
Creditors: amounts falling due within one year
(163,737)
(111,184)
Net current assets (liabilities)
186,316
83,585
Total assets less current liabilities
204,559
106,000
Creditors: amounts falling due after more than one year
(159,570)
(61,098)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
44,989
44,902
Capital and reserves
44,989
44,902
  • For the year ending 31 August 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 21 November 2018

And signed on their behalf by:
Antony Turck, Director
Antony Turck, Director