Micro-entity Accounts - THE ANGEL AT SPINKHILL LTD

Micro-entity Accounts - THE ANGEL AT SPINKHILL LTD


Registered Number 09226039

THE ANGEL AT SPINKHILL LTD

Micro-entity Accounts

30 June 2020

THE ANGEL AT SPINKHILL LTD Registered Number 09226039

Micro-entity Balance Sheet as at 30 June 2020

Notes 30/06/2020 28/02/2019
Fixed Assets
95,487
110,532
Current Assets
92,086
63,969
Prepayments and accrued income
-
6,539
Creditors: amounts falling due within one year
(110,484)
(185,028)
Net current assets (liabilities)
(18,398)
(114,520)
Total assets less current liabilities
77,089
(3,988)
Creditors: amounts falling due after more than one year
(76,083)
-
Provisions for liabilities
(11,187)
(1,608)
Total net assets (liabilities)
(10,181)
(5,596)
Capital and reserves
(10,181)
(5,596)
  • For the year ending 30 June 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 4 November 2020

And signed on their behalf by:
C J NORFOLK, Director

THE ANGEL AT SPINKHILL LTD Registered Number 09226039

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
30/06/2020 28/02/2019
Average number of employees during the period 19 22