Micro-entity Accounts - CLOTHVSONA LIMITED

Micro-entity Accounts - CLOTHVSONA LIMITED


Registered Number 06732366

CLOTHVSONA LIMITED

Micro-entity Accounts

31 October 2018

CLOTHVSONA LIMITED Registered Number 06732366

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
50,000
50,000
Current Assets
16,415
30,583
Creditors: amounts falling due within one year
(25,757)
(33,601)
Net current assets (liabilities)
(9,342)
(3,018)
Total assets less current liabilities
40,658
46,982
Creditors: amounts falling due after more than one year
(41,560)
(44,252)
Total net assets (liabilities)
(902)
2,730
Capital and reserves
(902)
2,730
  • For the year ending 31 October 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 9 January 2019

And signed on their behalf by:
Andrew Frogson, Director