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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 1 MARCH 2019 |
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DECORATIVE CONCRETE SPECIALISTS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 1 MARCH 2019 |
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DECORATIVE CONCRETE SPECIALISTS LTD |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 1 March 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 1 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | S D Knee |
Chartered Accountants |
10 Bath Road |
Old Town |
Swindon |
Wiltshire |
SN1 4BA |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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BALANCE SHEET |
1 March 2019 |
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1.3.19 | 1.3.18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 7 (2018 -
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included in current assets is the balance of £6,320 (2018:£572 owed by the company) owed by the director Mr C |
Keeble to the company. No interest is charged on this balance. |
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Included in current assets is the balance of £4,638 (2018:£1,311 owed by the company) owed by the director Mr |
R Wilmot to the company. No interest is charged on this balance. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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BALANCE SHEET - continued |
1 March 2019 |
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The financial statements were approved by the Board of Directors on
by: |
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