Micro-entity Accounts - HERITAGE IMAGE PARTNERSHIP LIMITED

Micro-entity Accounts - HERITAGE IMAGE PARTNERSHIP LIMITED


Registered Number 06416318

HERITAGE IMAGE PARTNERSHIP LIMITED

Micro-entity Accounts

29 June 2020

HERITAGE IMAGE PARTNERSHIP LIMITED Registered Number 06416318

Micro-entity Balance Sheet as at 29 June 2020

Notes 2020 2019
£ £
Fixed Assets
317,390
102,017
Current Assets
219,485
258,985
Creditors: amounts falling due within one year
(209,790)
(415,673)
Net current assets (liabilities)
9,695
(156,688)
Total assets less current liabilities
327,085
(54,671)
Creditors: amounts falling due after more than one year
(367,970)
-
Total net assets (liabilities)
(40,885)
(54,671)
Capital and reserves
(40,885)
(54,671)
  • For the year ending 29 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 1 June 2021

And signed on their behalf by:
A MARSHALL, Director

HERITAGE IMAGE PARTNERSHIP LIMITED Registered Number 06416318

Notes to the Micro-entity Accounts for the period ended 29 June 2020

1Employees
2020 2019
Average number of employees during the period 5 5