Micro-entity Accounts - STEPHEN M.S.LAI & CO. CPA LIMITED


Registered Number 09783444

STEPHEN M.S.LAI & CO. CPA LIMITED

Micro-entity Accounts

30 September 2018

STEPHEN M.S.LAI & CO. CPA LIMITED Registered Number 09783444

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
3,813
-
Current Assets
241,989
3,551
Net current assets (liabilities)
241,989
3,551
Total assets less current liabilities
245,802
3,551
Creditors: amounts falling due after more than one year
(263,418)
(34,162)
Total net assets (liabilities)
(17,616)
(30,611)
Capital and reserves
(17,616)
(30,611)
  • For the year ending 30 September 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 3 December 2018

And signed on their behalf by:
Mr Man Shing Lai, Director