B2B Polymers Limited
Statement of Financial Position
as at
31 August 2021
Current assets
(20,720)
(9,559)
Creditors: amounts falling due within one year
(4,471)
15,284
Net current (liabilities)/assets
(25,191)
5,725
Total assets less current liabilities
(25,073)
5,843
Creditors: amounts falling due after more than one year
(22,501)
(10,000)
Net liabilities
(47,574)
(4,157)
Capital and reserves
(47,574)
(4,157)
B2B Polymers Limited is a private company, limited by shares, registered in Scotland, registration number SC604930. The registered office is 49 SMITH QUADRANT, COATBRIDGE, LANARKSHIRE, ML5 3QE, SCOTLAND.
2 Director's advances, credit and guarantees
The Director was advanced £12511 in the year, the loan at year end owed to the Company was £13000 (2019 - £28092). The Loan has no fixed repayment term and is interest free.
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2022
Thomas Bruin
Director
Company Registration No. SC604930