Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts - THE LONDON NARROW BOAT COMPANY LIMITED


Registered Number 02591272

THE LONDON NARROW BOAT COMPANY LIMITED

Micro-entity Accounts

31 March 2018

THE LONDON NARROW BOAT COMPANY LIMITED Registered Number 02591272

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
32,534
23,174
Current Assets
220,507
261,338
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,875)
(25,229)
Net current assets (liabilities)
209,632
236,109
Total assets less current liabilities
242,166
259,283
Creditors: amounts falling due after more than one year
(102,079)
(117,693)
Total net assets (liabilities)
140,087
141,590
Capital and reserves
140,087
141,590
  • 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 12 November 2018

And signed on their behalf by:
Mary Gibby, Director