Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

Registered Number 06216141

PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts

30 April 2018

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

	2018	2017
	£	£
Fixed Assets	2,481	4,119
Current Assets	133,093	128,837
Creditors: amounts falling due within one year	(43,231)	(50,343)
Net current assets (liabilities)	89,862	78,494
Total assets less current liabilities	92,343	82,613
Creditors: amounts falling due after more than one year	(40,000)	(45,000)
Accruals and deferred income	(1,078)	(3,701)
Total net assets (liabilities)	51,265	33,912
Capital and reserves	51,265	33,912

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 31 January 2019

And signed on their behalf by:
Mr P A McKenzie, Director

Footnotes:

Guarantees
Other notes:-
Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1).