Micro-entity Accounts - INSULATION COMPONENTS LIMITED

Micro-entity Accounts - INSULATION COMPONENTS LIMITED


Registered Number 03822830

INSULATION COMPONENTS LIMITED

Micro-entity Accounts

30 September 2019

INSULATION COMPONENTS LIMITED Registered Number 03822830

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
40,915
40,522
Current Assets
144,996
184,733
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(108,925)
(139,193)
Net current assets (liabilities)
36,071
45,540
Total assets less current liabilities
76,986
86,062
Creditors: amounts falling due after more than one year
(15,240)
(10,128)
Provisions for liabilities
(1,500)
(1,500)
Accruals and deferred income
(4,120)
(3,610)
Total net assets (liabilities)
56,126
70,824
Capital and reserves
56,126
70,824
  • 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 14 February 2020

And signed on their behalf by:
G MILLINGTON, Director