Micro-entity Accounts - TRICARBON LTD

Micro-entity Accounts - TRICARBON LTD


Registered Number 08191952

TRICARBON LTD

Micro-entity Accounts

31 March 2019

TRICARBON LTD Registered Number 08191952

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
750
442
Current Assets
6,581
12,300
Creditors: amounts falling due within one year
(13,748)
(11,694)
Net current assets (liabilities)
(7,167)
606
Total assets less current liabilities
(6,417)
1,048
Provisions for liabilities
(194)
(84)
Total net assets (liabilities)
(6,611)
964
Capital and reserves
(6,611)
964
  • 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 18 December 2019

And signed on their behalf by:
Damian Burton, Director

Footnotes:
  • Advances and credits
    During the year the director Mr Damian Burton entered into the following advances and credits with the company:

    2019
    Balance b/fwd £6,000
    Amount repaid (£6,000)
    Balance c/fwd £0

    2018
    Balance b/fwd £0
    Advance to the director £6,000
    Balance c/fwd £6,000