Company registration number:
08312047
Cartridge Zone Ltd
Trading as
Cartridge Zone
Unaudited filleted financial statements
31 March 2020
Cartridge Zone Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cartridge Zone Ltd
Directors and other information
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Director
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Mr Omid Farivar
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Company number
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08312047
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Registered office
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21 Greys Road
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Henley on Thames
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RG9 1SB
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Business address
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21 Greys Road
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Henley on Thames
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RG9 1SB
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Accountant
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Harry Mitchous & Co
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286 Hagley Road West
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Oldbury
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B68 0NR
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Cartridge Zone Ltd
Statement of financial position
31 March 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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6,365
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7,072
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_______
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_______
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Current assets
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3,880
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2,358
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Prepayments and accrued income
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3,652
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3,648
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_______
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_______
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7,532
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6,006
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Creditors: amounts falling due within one year
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(
6,269)
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(
6,790)
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_______
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_______
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Net current assets/(liabilities)
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1,263
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(
784)
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_______
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_______
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Total assets less current liabilities
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7,628
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6,288
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Accruals and deferred income
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(
1,000)
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(
1,000)
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_______
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_______
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Net assets
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6,628
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5,288
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_______
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_______
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Capital and reserves
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6,628
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5,288
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_______
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Notes to the financial statements
Cartridge Zone Ltd
Year ended 31 March 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2020
, and are signed on behalf of the board by:
Mr Omid Farivar
Director
Company registration number:
08312047
The company is a private company limited by shares, registered in England.