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THE ORIGINAL CANDY COMPANY LIMITED
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Company registered number: 04985215
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BALANCE SHEET AT
31 December 2019
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2019 |
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2018 |
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£ |
£ |
£ |
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Fixed assets |
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146,072
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143,347
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Current assets |
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819,530
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661,937
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Prepayments and accrued income |
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32,276
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42,184
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Creditors: amounts due within one year |
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(164,660) |
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(135,604) |
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NET CURRENT ASSETS |
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687,146
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568,517
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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833,218
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711,864
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Creditors: amounts falling due after more than one year |
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(713,634) |
(605,671) |
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Provisions for liabilities |
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(1,166) |
(635) |
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Accruals and deferred income |
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(13,574) |
(13,574) |
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NET ASSETS |
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£104,844 |
£91,984 |
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- |
- |
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CAPITAL AND RESERVES |
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£104,844
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£91,984
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In approving these financial statements as director of the company I hereby confirm the following: |
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For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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Director's responsibilities: |
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1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These 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.
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The accounts were approved by the board of directors on 16 December 2020
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G Alfano, Director |