Micro-entity Accounts - SIMON PRATLEY LIMITED

Micro-entity Accounts - SIMON PRATLEY LIMITED


Registered Number 05967055

SIMON PRATLEY LIMITED

Micro-entity Accounts

31 January 2018

SIMON PRATLEY LIMITED Registered Number 05967055

Micro-entity Balance Sheet as at 31 January 2018

Notes 31/01/2018 28/02/2017
£ £
Called up share capital not paid
-
-
Fixed Assets
4,008
5,345
Current Assets
8,059
8,081
Prepayments and accrued income
220
220
Creditors: amounts falling due within one year
(4,760)
(6,322)
Net current assets (liabilities)
3,519
1,979
Total assets less current liabilities
7,527
7,324
Accruals and deferred income
(7,418)
(7,184)
Total net assets (liabilities)
109
140
Capital and reserves
109
140
  • For the year ending 31 January 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 26 March 2019

And signed on their behalf by:
Simon Pratley, Director