Micro-entity Accounts - THE POTTING SHED NORTH EAST LIMITED

Micro-entity Accounts - THE POTTING SHED NORTH EAST LIMITED


Registered Number 04652173

THE POTTING SHED NORTH EAST LIMITED

Micro-entity Accounts

31 January 2019

THE POTTING SHED NORTH EAST LIMITED Registered Number 04652173

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
807
950
Current Assets
530
608
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(120)
(120)
Net current assets (liabilities)
410
488
Total assets less current liabilities
1,217
1,438
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
1,217
1,438
Reserves
1,217
1,438
  • 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 25 October 2019

And signed on their behalf by:
J R Littlefair, Director
E A Littlefair, Director