Micro-entity Accounts - EARTHSTAFF USA (UK) LIMITED

Micro-entity Accounts - EARTHSTAFF USA (UK) LIMITED

EARTHSTAFF USA (UK) LIMITED - Company Information

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Registered Number 09028006

EARTHSTAFF USA (UK) LIMITED

Micro-entity Accounts

29 December 2018

EARTHSTAFF USA (UK) LIMITED Registered Number 09028006

Micro-entity Balance Sheet as at 29 December 2018

Notes 2018 2017
£ £
Fixed Assets
19,231
19,231
Current Assets
-
-
Prepayments and accrued income
481
-
Creditors: amounts falling due within one year
(23,437)
(19,230)
Net current assets (liabilities)
(22,956)
(19,230)
Total assets less current liabilities
(3,725)
1
Total net assets (liabilities)
(3,725)
1
Capital and reserves
(3,725)
1
  • For the year ending 29 December 2018 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 6 September 2019

And signed on their behalf by:
Phillip Ullmann, Director

EARTHSTAFF USA (UK) LIMITED Registered Number 09028006

Notes to the Micro-entity Accounts for the period ended 29 December 2018

1Employees
2018 2017
Average number of employees during the period 1 1