Micro-entity Accounts - THIS EQUALS LTD

Micro-entity Accounts - THIS EQUALS LTD


Registered Number 08823484

THIS EQUALS LTD

Micro-entity Accounts

30 December 2018

THIS EQUALS LTD Registered Number 08823484

Micro-entity Balance Sheet as at 30 December 2018

Notes 2018 2017
£ £
Current Assets
7,841
-
Prepayments and accrued income
540
162
Creditors: amounts falling due within one year
(4,167)
(2,110)
Net current assets (liabilities)
4,214
(1,948)
Total assets less current liabilities
4,214
(1,948)
Accruals and deferred income
(179)
(69)
Total net assets (liabilities)
4,035
(2,017)
Capital and reserves
4,035
(2,017)
  • For the year ending 30 December 2018 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 29 December 2019

And signed on their behalf by:
J Kellas, Director

Footnotes:
  • Advances and credits
    During the year advances were made to the director totaling £16,934. By the year end £9,597 of the advances had been repaid. The outstanding balance at the year end totaled £7,337. The loan balance did not exceed £10,000 during the year and beneficial loan interest was not charged. The loan was repayable on demand.