Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts - OUTOFTHEBOX SOLUTIONS LIMITED

OUTOFTHEBOX SOLUTIONS LIMITED - Company Information

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Registered Number 10534200

OUTOFTHEBOX SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2020

OUTOFTHEBOX SOLUTIONS LIMITED Registered Number 10534200

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Current Assets
105,023
122,632
Prepayments and accrued income
-
469,177
Creditors: amounts falling due within one year
(31,086)
(28,628)
Net current assets (liabilities)
73,937
563,181
Total assets less current liabilities
73,937
563,181
Creditors: amounts falling due after more than one year
(125,784)
(640,565)
Accruals and deferred income
(2,010)
(2,936)
Total net assets (liabilities)
(53,857)
(80,320)
Capital and reserves
(53,857)
(80,320)
  • 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 30 September 2021

And signed on their behalf by:
Andrew Peter Sweeney, Director
Director, Director

Footnotes:
  • Advances and credits
    1. Directors advances, credits and guarantees
    Mr Andrew Peter Sweeney
    During the year the director entered into the following advances and credits with the company:
    2020
    Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
    £ £ £ £
    ( 22,871) - ( 672) ( 23,543)
    _______ _______ _______ _______
    2019
    Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
    £ £ £ £
    ( 46,247) 27,000 ( 3,624) ( 22,871)
    _______ _______ _______ _______

OUTOFTHEBOX SOLUTIONS LIMITED Registered Number 10534200

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

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