Micro-entity Accounts - THE POTTING SHED NORTH EAST LIMITED

Micro-entity Accounts - THE POTTING SHED NORTH EAST LIMITED


Registered Number 04652173

THE POTTING SHED NORTH EAST LIMITED

Micro-entity Accounts

31 January 2018

THE POTTING SHED NORTH EAST LIMITED Registered Number 04652173

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
950
1,153
Current Assets
608
678
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(120)
-
Net current assets (liabilities)
488
678
Total assets less current liabilities
1,438
1,831
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,438
1,831
Reserves
1,438
1,831
  • For the year ending 31 January 2018 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 25 October 2018

And signed on their behalf by:
J R Littlefair, Director