Micro-entity Accounts - POLISH COALING AND TRADING COMPANY LIMITED

Micro-entity Accounts - POLISH COALING AND TRADING COMPANY LIMITED


Registered Number 00444533

POLISH COALING AND TRADING COMPANY LIMITED

Micro-entity Accounts

31 March 2019

POLISH COALING AND TRADING COMPANY LIMITED Registered Number 00444533

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
69,062
69,374
Current Assets
110,127
154,822
Prepayments and accrued income
160
28
Creditors: amounts falling due within one year
(43,139)
(24,289)
Net current assets (liabilities)
67,148
130,561
Total assets less current liabilities
136,210
199,935
Total net assets (liabilities)
136,210
199,935
Capital and reserves
136,210
199,935
  • 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 December 2019

And signed on their behalf by:
Alan Walsh, Director