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Company registration number:00558247
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A S OCKWELL LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2019
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Company registration number:00558247
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A S OCKWELL LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2019
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2019 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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9,597
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10,342
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CURRENT ASSETS |
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35,417
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35,600
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CREDITORS : falling due within one year |
(32,063) |
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(30,701) |
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NET CURRENT ASSETS |
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3,354
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4,899
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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12,951
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15,241
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NET ASSETS |
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12,951
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15,241
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CAPITAL AND RESERVES |
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12,951
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15,241
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Average employees |
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The average number of employees during the year, including the directors was 2. (2018:2.)
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Directors' loans and guarantees |
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The company operates a loan account with the director, Mr P Ockwell, which is interest free, with no determined repayment date. The balance outstanding at the 31st December 2019 was £27,457 (2018:£25,032). |
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For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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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.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
P Ockwell
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16 March 2020
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The annexed notes form part of these financial statements. |
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