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Registered Number: 06780266 |
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BALANCE SHEET AT
31/12/2019
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2019 |
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2018 |
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£ |
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£ |
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Current assets |
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2,620 |
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14,673 |
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Creditors: amounts falling due within one year |
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(
2,309
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(
3,906
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Net Current Assets |
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311
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10,767 |
Total assets less current liabilities |
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311
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10,767
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Accruals and deferred income |
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1,000 |
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360 |
Net (Liabilities) / Assets |
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(
689
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10,407
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Capital and reserves |
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(689) |
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10,407 |
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Directors' benefits: advances, credits and guarantees |
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At various stages of this year and last year, the directors loan account became overdrawn due to expense advances made by the company. The maximum amount this year was £4,455 (2018 : £4,091). Interest was charged on overdrawn amounts at a commercial rate. At the balance sheet date the amount owed to the company by the director was £nil (2018 : £nil). |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06780266. Registered office 7 Home Close, Wolvercote, Oxford, OX2 8PS |
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For the year ending 31/12/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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 provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
29/09/2020
and signed on their behalf by
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............................. |
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Mr S. Preston
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Director |
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