Micro-entity Accounts - WORKFORCE PROPERTY SERVICES LIMITED

Micro-entity Accounts - WORKFORCE PROPERTY SERVICES LIMITED


Registered Number 07437718

WORKFORCE PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 December 2018

WORKFORCE PROPERTY SERVICES LIMITED Registered Number 07437718

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
200
200
Fixed Assets
43,290
35,970
Current Assets
30,561
44,550
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(7,693)
Net current assets (liabilities)
30,561
36,857
Total assets less current liabilities
74,051
73,027
Creditors: amounts falling due after more than one year
(103,573)
(81,805)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(29,522)
(8,778)
Capital and reserves
(29,522)
(8,778)
  • For the year ending 31 December 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 17 January 2019

And signed on their behalf by:
Katherine Lucy Penegar, Director
Timothy John Penegar, Director