Registered Number 04449359

THE PRACTICE (ADVERTISING & MARKETING) LIMITED

Micro-entity Accounts

30 June 2018

THE PRACTICE (ADVERTISING & MARKETING) LIMITED Registered Number 04449359

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
6,387
9,152
Current Assets
26,385
30,086
Creditors: amounts falling due within one year
(20,166)
(23,562)
Net current assets (liabilities)
6,219
6,524
Total assets less current liabilities
12,606
15,676
Provisions for liabilities
(1,214)
(1,739)
Total net assets (liabilities)
11,392
13,937
Capital and reserves
11,392
13,937
  • For the year ending 30 June 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 13 November 2018

And signed on their behalf by:
SJ Wigmore, Director