File Micro-entity Accounts

Status: production. Accounts you file here reach the live Companies House register.

Which company?

Micro-entity accounts

Company (). Change company.

Period

Period start

Period end

Registered office

Filled in from the company's record at Companies House. Change a part to correct it.

Address line 1

Address line 2 (optional)

Address line 3 (optional)

Town or city

County or region (optional)

Postcode

Country (optional)

Balance sheet

Whole pounds. For example, £600 or £1,200. Both years are needed.

Line	This year (£)	Prior year (£)
Called up share capital not paid (optional)	Called up share capital not paid, this year	Called up share capital not paid, last year
Fixed assets	Fixed assets, this year	Fixed assets, last year
Current assets	Current assets, this year	Current assets, last year
Prepayments and accrued income (optional)	Prepayments and accrued income, this year	Prepayments and accrued income, last year
Creditors: amounts falling due within one year	Creditors: amounts falling due within one year, this year	Creditors: amounts falling due within one year, last year
Creditors: amounts falling due after more than one year	Creditors: amounts falling due after more than one year, this year	Creditors: amounts falling due after more than one year, last year
Provisions for liabilities (optional)	Provisions for liabilities, this year	Provisions for liabilities, last year
Accruals and deferred income (optional)	Accruals and deferred income, this year	Accruals and deferred income, last year
Called up share capital	Called up share capital, this year	Called up share capital, last year
Profit and loss account	Profit and loss account, this year	Profit and loss account, last year
Capital and reserves	Capital and reserves, this year	Capital and reserves, last year

Employees and director

Average number of employees during the period

Director approving the balance sheet

Date approved

Dormant company

The company was dormant throughout the period

Under the Companies Act 2006 a company is dormant when it had no significant accounting transaction in the period. Filing fees to Companies House and shares allotted on incorporation do not count as significant. Its profit and loss account must end the period where it began.

Accountants' report

An accountant compiled these accounts

The accounts gain a page for the accountants' report, and Companies House sees them as exempt from audit with an accountants' report.

Statements

The company is entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit for the year in question.

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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions available to micro-entities.

Directors' report consistent with the accounts

These accounts are unaudited, so this statement does not apply. Nothing is sent.

Preview

These are the accounts as they will be filed. Nothing has been submitted to Companies House yet.

Send to Companies House

Company authentication code

The 6 to 8 character code Companies House issued for this company. Not stored - used only for this filing.

File under my own Companies House presenter

Gov-Test-Scenario

Which company?

Micro-entity accounts

Period

Registered office

Balance sheet

Employees and director

Dormant company

Accountants' report

Statements

Preview

Send to Companies House

Filing result