Micro-entity Accounts - COMFORT RECRUITMENT AND TRAINING LIMITED

Micro-entity Accounts - COMFORT RECRUITMENT AND TRAINING LIMITED


Registered Number 09960838

COMFORT RECRUITMENT AND TRAINING LIMITED

Micro-entity Accounts

31 January 2019

COMFORT RECRUITMENT AND TRAINING LIMITED Registered Number 09960838

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
16,716
15,301
Current Assets
64,431
13,915
Prepayments and accrued income
2,618
1,563
Creditors: amounts falling due within one year
(19,695)
(20,697)
Net current assets (liabilities)
47,354
(5,219)
Total assets less current liabilities
64,070
10,082
Creditors: amounts falling due after more than one year
(2,083)
(5,095)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
61,987
4,987
Capital and reserves
61,987
4,987
  • For the year ending 31 January 2019 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 April 2019

And signed on their behalf by:
BENSON BRATO OZOUR, Director