Micro-entity Accounts - MOST E & I LIMITED

Micro-entity Accounts - MOST E & I LIMITED

MOST E & I LIMITED - Company Information

Print Friendly Version

Registered Number 09685296

MOST E & I LIMITED

Micro-entity Accounts

31 July 2020

MOST E & I LIMITED Registered Number 09685296

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
186,737
190,575
Current Assets
21,937
1,165
Creditors: amounts falling due within one year
(71,625)
(54,432)
Net current assets (liabilities)
(49,688)
(53,267)
Total assets less current liabilities
137,049
137,308
Creditors: amounts falling due after more than one year
(124,609)
(124,491)
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
11,840
12,217
Capital and reserves
11,840
12,217
  • For the year ending 31 July 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 19 April 2021

And signed on their behalf by:
M Turner, Director

Footnotes:
  • Advances and credits
    During the year the director had the following advances and credits with the company:

    Balance at 1.8.19 - £(45,891); advanced to company in year - £(10,539) - Balance at 31.07.20 - £(56,520).

    Balance at 1.8.18 - £(59,700); advance from company in year - £13,719 - Balance at 31.07.19 - £(45,891).

MOST E & I LIMITED Registered Number 09685296

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

1Employees
2020 2019
Average number of employees during the period 2 1