Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED


Registered Number 06215862

PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

30 April 2018

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Registered Number 06215862

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
119,389
133,263
Current Assets
272,915
318,554
Creditors: amounts falling due within one year
(383,554)
(388,108)
Net current assets (liabilities)
(110,639)
(69,554)
Total assets less current liabilities
8,750
63,709
Total net assets (liabilities)
8,750
63,709
Capital and reserves
8,750
63,709
  • For the year ending 30 April 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 30 July 2018

And signed on their behalf by:
M D Leney, Director