Micro-entity Accounts - EDWARD BARAN LIMITED

Micro-entity Accounts - EDWARD BARAN LIMITED

EDWARD BARAN LIMITED - Company Information

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Registered Number 08018586

EDWARD BARAN LIMITED

Micro-entity Accounts

30 April 2018

EDWARD BARAN LIMITED Registered Number 08018586

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
1,976
354
Current Assets
27,221
25,275
Creditors: amounts falling due within one year
(21,144)
(22,309)
Net current assets (liabilities)
6,077
2,966
Total assets less current liabilities
8,053
3,320
Accruals and deferred income
(2,695)
(2,685)
Total net assets (liabilities)
5,358
635
Capital and reserves
5,358
635
  • 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 29 January 2019

And signed on their behalf by:
E Baran, Director

Footnotes:
  • Advances and credits
    Related Party Transactions:
    Directors Current Account - E Baran.
    As at 1st May 2017 - 12,494
    Dividends and cash settlements - (52,297)
    Sundry advances - 66,402

    As at 30th April 2018 - £ 26,599