Micro-entity Accounts - AUTOMOTIVE SURPLUS UK LTD

Micro-entity Accounts - AUTOMOTIVE SURPLUS UK LTD

AUTOMOTIVE SURPLUS UK LTD - Company Information

Print Friendly Version

Registered Number 11111656

AUTOMOTIVE SURPLUS UK LTD

Micro-entity Accounts

31 December 2020

AUTOMOTIVE SURPLUS UK LTD Registered Number 11111656

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
14,491
10,002
Current Assets
247,003
160,232
Prepayments and accrued income
3,316
3,380
Creditors: amounts falling due within one year
(128,361)
(69,869)
Net current assets (liabilities)
121,958
93,743
Total assets less current liabilities
136,449
103,745
Accruals and deferred income
(5,815)
(890)
Total net assets (liabilities)
130,634
102,855
Capital and reserves
130,634
102,855
  • For the year ending 31 December 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 17 February 2021

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 2020

1Employees
2020 2019
Average number of employees during the period 3 3