Micro-entity Accounts - VILLAGE TYRE SERVICES LIMITED

Micro-entity Accounts - VILLAGE TYRE SERVICES LIMITED

VILLAGE TYRE SERVICES LIMITED - Company Information

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Registered Number 05004262

VILLAGE TYRE SERVICES LIMITED

Micro-entity Accounts

31 January 2019

VILLAGE TYRE SERVICES LIMITED Registered Number 05004262

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
2,126
1
Current Assets
40,227
32,982
Creditors: amounts falling due within one year
(38,959)
(28,393)
Net current assets (liabilities)
1,268
4,589
Total assets less current liabilities
3,394
4,590
Accruals and deferred income
(1,115)
(3,240)
Total net assets (liabilities)
2,279
1,350
Capital and reserves
2,279
1,350
  • 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 9 June 2019

And signed on their behalf by:
Jason Clark, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Balance brought forward: (451)
    Advances to the director: 206
    Balance outstanding: (245)