Micro-entity Accounts - THE MAGPIES (ARTHOUSE) LIMITED

Micro-entity Accounts - THE MAGPIES (ARTHOUSE) LIMITED

THE MAGPIES (ARTHOUSE) LIMITED - Company Information

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Registered Number 08286508

THE MAGPIES (ARTHOUSE) LIMITED

Micro-entity Accounts

30 November 2018

THE MAGPIES (ARTHOUSE) LIMITED Registered Number 08286508

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
338,289
175,681
Current Assets
82,659
14,534
Creditors: amounts falling due within one year
(378,470)
(138,797)
Net current assets (liabilities)
(295,811)
(124,263)
Total assets less current liabilities
42,478
51,418
Creditors: amounts falling due after more than one year
(19,000)
(43,000)
Total net assets (liabilities)
23,478
8,418
Capital and reserves
23,478
8,418
  • For the year ending 30 November 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 29 August 2019

And signed on their behalf by:
G A Rookledge, Director