Micro-entity Accounts - MARTINIQUE SQUARE (WARWICK) LIMITED

Micro-entity Accounts - MARTINIQUE SQUARE (WARWICK) LIMITED


Registered Number 08012636

MARTINIQUE SQUARE (WARWICK) LIMITED

Micro-entity Accounts

31 March 2020

MARTINIQUE SQUARE (WARWICK) LIMITED Registered Number 08012636

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
5,607
5,607
Current Assets
15,628
113,081
Creditors: amounts falling due within one year
(1,492)
(29,000)
Net current assets (liabilities)
14,136
84,081
Total assets less current liabilities
19,743
89,688
Creditors: amounts falling due after more than one year
(1,749)
(1,749)
Accruals and deferred income
(1,058)
(2,557)
Total net assets (liabilities)
16,936
85,382
Capital and reserves
16,936
85,382
  • For the year ending 31 March 2020 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 27 November 2020

And signed on their behalf by:
M. P. BATCHELOR, Director

MARTINIQUE SQUARE (WARWICK) LIMITED Registered Number 08012636

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0