Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

OUTOFTHEBOX SOLUTIONS LIMITED - Company Information

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Registered Number 10534200

OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2019

OUTOFTHEBOX SOLUTIONS LIMITED Registered Number 10534200

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Current Assets
122,632
132,105
Prepayments and accrued income
469,177
469,177
Creditors: amounts falling due within one year
(28,628)
(51,508)
Net current assets (liabilities)
563,181
549,774
Total assets less current liabilities
563,181
549,774
Creditors: amounts falling due after more than one year
(640,565)
(466,535)
Accruals and deferred income
(2,936)
(148,741)
Total net assets (liabilities)
(80,320)
(65,502)
Capital and reserves
(80,320)
(65,502)
  • 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 1 October 2020

And signed on their behalf by:
Mr Andrew Peter Sweeney, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :
    C/O ACE Accounts & Tax Limited
    2 Whittle Court
    Knowlhill
    Milton Keynes
    MK5 8FT
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2019

    Mr Andrew Peter Sweeney

    Balance Brought Forward - £ (46,247)
    Advances /(credits) to the director - £ 27,000
    Amounts repaid - £ (3,624)
    Balance o/standing - £ (22,871)

    2018

    Mr Andrew Peter Sweeney

    Balance brought forward - £ (3,623)
    Advances /(credits) to the director - £ 0
    Amounts repaid - £ (42,624)
    Balance o/standing – £ (46,247)

OUTOFTHEBOX SOLUTIONS LIMITED Registered Number 10534200

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

1Employees
2019 2018
Average number of employees during the period 0 0