Company Registration Number 02301002 (England and Wales)
ANDY TOWNSEND PROMOTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,692
11,502
Current assets
384,224
371,765
Creditors: amounts falling due within one year
(70,436)
(100,609)
Net current assets
313,788
271,156
Total assets less current liabilities
315,480
282,658
Creditors: amounts falling due after more than one year
-
(12,903)
Accruals and deferred income
(17,660)
(18,018)
Net assets
297,820
251,737
Capital and reserves
297,820
251,737
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the company was owed £222,664 (2019 - £nil) by the director. The balance was repaid within nine months.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
Andy Townsend Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Thavies Inn House, 3-4 Holborn Circus, London, EC1N 2HA.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 August 2020
A Townsend
Director
Company Registration Number 02301002