Micro-entity Accounts - PLAY FITTERS LTD

Micro-entity Accounts - PLAY FITTERS LTD


Registered Number 09379036

PLAY FITTERS LTD

Micro-entity Accounts

31 March 2019

PLAY FITTERS LTD Registered Number 09379036

Micro-entity Balance Sheet as at 31 March 2019

Notes 31/03/2019 31/01/2018
£ £
Fixed Assets
23,658
29,954
Current Assets
88,409
62,387
Prepayments and accrued income
5,929
6,516
Creditors: amounts falling due within one year
(108,978)
(64,982)
Net current assets (liabilities)
(14,640)
3,921
Total assets less current liabilities
9,018
33,875
Accruals and deferred income
(235)
(637)
Total net assets (liabilities)
8,783
33,238
Capital and reserves
8,783
33,238
  • For the year ending 31 March 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 30 September 2019

And signed on their behalf by:
P Davies, Director