Micro-entity Accounts - PO ON 168 LTD

Micro-entity Accounts - PO ON 168 LTD


Registered Number NI606895

PO ON 168 LTD

Micro-entity Accounts

30 April 2019

PO ON 168 LTD Registered Number NI606895

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
814
1,420
Current Assets
33,570
32,453
Prepayments and accrued income
-
2,403
Creditors: amounts falling due within one year
(33,159)
(34,590)
Net current assets (liabilities)
411
266
Total assets less current liabilities
1,225
1,686
Total net assets (liabilities)
1,225
1,686
Capital and reserves
1,225
1,686
  • For the year ending 30 April 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 August 2019

And signed on their behalf by:
YEE HING HO, Director