Micro-entity Accounts - ANN TOMLINSON CONSULTANTS LTD

Micro-entity Accounts - ANN TOMLINSON CONSULTANTS LTD


Registered Number 05122298

ANN TOMLINSON CONSULTANTS LTD

Micro-entity Accounts

31 March 2018

ANN TOMLINSON CONSULTANTS LTD Registered Number 05122298

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
2,350
2,835
Current Assets
45,211
22,641
Prepayments and accrued income
-
7,495
Creditors: amounts falling due within one year
(44,067)
(29,628)
Net current assets (liabilities)
1,144
508
Total assets less current liabilities
3,494
3,343
Accruals and deferred income
(3,382)
(3,225)
Total net assets (liabilities)
112
118
Capital and reserves
112
118
  • For the year ending 31 March 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 19 December 2018

And signed on their behalf by:
A Tomlinson, Director