Micro-entity Accounts - NORTH DERBYSHIRE INDEPENDENTS LIMITED

Micro-entity Accounts - NORTH DERBYSHIRE INDEPENDENTS LIMITED

NORTH DERBYSHIRE INDEPENDENTS LIMITED - Company Information

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Registered Number 01111659

NORTH DERBYSHIRE INDEPENDENTS LIMITED

Micro-entity Accounts

31 March 2019

NORTH DERBYSHIRE INDEPENDENTS LIMITED Registered Number 01111659

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
1,407
1,407
Current Assets
26,652
29,213
Creditors: amounts falling due within one year
(594)
(822)
Net current assets (liabilities)
26,058
28,391
Total assets less current liabilities
27,465
29,798
Creditors: amounts falling due after more than one year
(8,726)
(11,056)
Accruals and deferred income
(650)
(850)
Total net assets (liabilities)
18,089
17,892
Capital and reserves
18,089
17,892
  • 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 11 December 2019

And signed on their behalf by:
R Putland, Director