Micro-entity Accounts - XCHURCH DIGITAL PRINT LIMITED

Micro-entity Accounts - XCHURCH DIGITAL PRINT LIMITED

XCHURCH DIGITAL PRINT LIMITED - Company Information

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Registered Number 04393347

XCHURCH DIGITAL PRINT LIMITED

Micro-entity Accounts

31 March 2019

XCHURCH DIGITAL PRINT LIMITED Registered Number 04393347

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
143,446
141,673
Current Assets
49,274
60,654
Prepayments and accrued income
1,657
1,450
Creditors: amounts falling due within one year
(111,626)
(74,050)
Net current assets (liabilities)
(60,695)
(11,946)
Total assets less current liabilities
82,751
129,727
Creditors: amounts falling due after more than one year
(57,605)
(33,677)
Accruals and deferred income
(2,052)
(3,967)
Total net assets (liabilities)
23,094
92,083
Capital and reserves
23,094
92,083
  • 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 17 December 2019

And signed on their behalf by:
R Jupp, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances or credits with the company:
    R Jupp 2019
    Balance b/fwd Credit £(10,610)
    Credit in year £(49,161)
    Balance c/fwd £(59,771)
    R Jupp 2018
    Balance b/fwd Debit £2,015
    Credit in year £(12,625)
    Balance c/fwd £(10,610)