Micro-entity Accounts - ESTATES MANAGEMENT SERVICES (LONDON) LTD

Micro-entity Accounts - ESTATES MANAGEMENT SERVICES (LONDON) LTD

ESTATES MANAGEMENT SERVICES (LONDON) LTD - Company Information

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Registered Number 08800900

ESTATES MANAGEMENT SERVICES (LONDON) LTD

Micro-entity Accounts

31 August 2019

ESTATES MANAGEMENT SERVICES (LONDON) LTD Registered Number 08800900

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
8,853
7,084
Current Assets
626,117
476,142
Prepayments and accrued income
-
89,827
Creditors: amounts falling due within one year
(827,680)
(853,077)
Net current assets (liabilities)
(201,563)
(287,108)
Total assets less current liabilities
(192,710)
(280,024)
Accruals and deferred income
(27,334)
-
Total net assets (liabilities)
(220,044)
(280,024)
Capital and reserves
(220,044)
(280,024)
  • For the year ending 31 August 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 2 August 2020

And signed on their behalf by:
B S Heer, Director

ESTATES MANAGEMENT SERVICES (LONDON) LTD Registered Number 08800900

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 1 15