Micro-entity Accounts - IAN ROGERS BODYSHOP LIMITED

Micro-entity Accounts - IAN ROGERS BODYSHOP LIMITED

IAN ROGERS BODYSHOP LIMITED - Company Information

Print Friendly Version

Registered Number 10549183

IAN ROGERS BODYSHOP LIMITED

Micro-entity Accounts

31 January 2019

IAN ROGERS BODYSHOP LIMITED Registered Number 10549183

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
13,351
17,802
Current Assets
21,012
27,416
Creditors: amounts falling due within one year
(4,815)
(10,564)
Net current assets (liabilities)
16,197
16,852
Total assets less current liabilities
29,548
34,654
Creditors: amounts falling due after more than one year
(28,610)
(33,065)
Provisions for liabilities
-
(25)
Accruals and deferred income
(360)
(800)
Total net assets (liabilities)
578
764
Capital and reserves
578
764
  • 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 11 September 2019

And signed on their behalf by:
Ian Rogers, Director