Company registration number:
07021073
Squareline Developments Ltd
Unaudited filleted financial statements
31 March 2019
Squareline Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Squareline Developments Ltd
Directors and other information
|
|
|
|
Directors
|
Mrs Joanne Brown
|
|
|
Mr Matthew Brown
|
|
|
|
|
|
|
|
Company number
|
07021073
|
|
|
|
|
|
|
|
Registered office
|
Woodlands
|
|
|
8 Belmont Drive
|
|
|
Sheffield
|
|
|
S36 1AH
|
|
|
|
|
|
|
|
Business address
|
Woodlands
|
|
|
8 Belmont Drive
|
|
|
Sheffield
|
|
|
S36 1AH
|
|
|
|
|
|
|
|
Accountants
|
Walters Hawson Limited
|
|
|
Norham House
|
|
|
Mountenoy Road
|
|
|
Rotherham
|
|
|
S60 2AJ
|
|
|
|
Squareline Developments Ltd
Statement of financial position
31 March 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
24,075
|
|
27,727
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
29,974
|
|
20,511
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
56,159)
|
|
(
42,253)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
26,185)
|
|
(
21,742)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
(
2,110)
|
|
5,985
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
1,402)
|
|
(
1,402)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net (liabilities)/assets
|
|
|
(
3,512)
|
|
4,583
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(
3,512)
|
|
4,583
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Squareline Developments Ltd
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mrs Joanne Brown
|
-
|
-
|
-
|
|
|
|
|
Mr Matthew Brown
|
-
|
-
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mrs Joanne Brown
|
1,658
|
(
1,658)
|
-
|
|
|
|
|
Mr Matthew Brown
|
1,658
|
(
1,658)
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
3,316
|
(
3,316)
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their 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
09 December 2019
, and are signed on behalf of the board by:
Mr Matthew Brown
Mrs Joanne Brown
Director
Director
Company registration number:
07021073
The company is a private company limited by shares, registered in England and Wales.