Registered Number 05007488

C SERVE LIMITED

Micro-entity Accounts

30 January 2018

C SERVE LIMITED Registered Number 05007488

Micro-entity Balance Sheet as at 30 January 2018

Notes 2018 2017
£ £
Fixed Assets
451,657
439,747
Current Assets
76,125
82,825
Creditors: amounts falling due within one year
(477,972)
(513,064)
Net current assets (liabilities)
(401,847)
(430,239)
Total assets less current liabilities
49,810
9,508
Creditors: amounts falling due after more than one year
(9,162)
(9,162)
Total net assets (liabilities)
40,648
346
Capital and reserves
40,648
346
  • For the year ending 30 January 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 1 November 2018

And signed on their behalf by:
C SOMNER, Director