Micro-entity Accounts - CORPORATE & FINANCIAL SERVICES LIMITED

Micro-entity Accounts - CORPORATE & FINANCIAL SERVICES LIMITED


Registered Number 04435682

CORPORATE & FINANCIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2019

CORPORATE & FINANCIAL SERVICES LIMITED Registered Number 04435682

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
38,508
35,060
Current Assets
48,280
61,880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,160)
(52,040)
Net current assets (liabilities)
120
9,840
Total assets less current liabilities
38,628
44,900
Creditors: amounts falling due after more than one year
(1,200)
(1,200)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
37,428
43,700
Capital and reserves
37,428
43,700
  • For the year ending 30 September 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 10 February 2020

And signed on their behalf by:
Anna Marianna Ntoumpraska, Director