Micro-entity Accounts - AUTOMOTIVE SURPLUS UK LTD

Micro-entity Accounts - AUTOMOTIVE SURPLUS UK LTD

AUTOMOTIVE SURPLUS UK LTD - Company Information

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Registered Number 11111656

AUTOMOTIVE SURPLUS UK LTD

Micro-entity Accounts

31 December 2019

AUTOMOTIVE SURPLUS UK LTD Registered Number 11111656

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
10,002
13,337
Current Assets
160,232
82,241
Prepayments and accrued income
3,380
235
Creditors: amounts falling due within one year
(69,869)
(51,013)
Net current assets (liabilities)
93,743
31,463
Total assets less current liabilities
103,745
44,800
Accruals and deferred income
(890)
(985)
Total net assets (liabilities)
102,855
43,815
Capital and reserves
102,855
43,815
  • For the year ending 31 December 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 September 2020

And signed on their behalf by:
S Doyle, Director

AUTOMOTIVE SURPLUS UK LTD Registered Number 11111656

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

1Employees
2019 2018
Average number of employees during the period 3 3