Flood_Divert_Limited - Accounts


Company Registration Number 07970046 (England and Wales)
Flood Divert Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Pages For Filing With Registrar
FLOOD DIVERT LIMITED
Flood Divert Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FLOOD DIVERT LIMITED
Flood Divert Limited
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
57,201
40,369
Current assets
115,108
149,210
Prepayments and accrued income
365
1,000
Creditors: amounts falling due within one year
(216,717)
(108,470)
Net current (liabilities)/assets
(101,244)
41,740
Total assets less current liabilities
(44,043)
82,109
Creditors: amounts falling due after more than one year
(7,730)
(21,696)
Net (liabilities)/assets
(51,773)
60,413
Capital and reserves
(51,773)
60,413
FLOOD DIVERT LIMITED
Flood Divert Limited
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year advances were made by the company to a director up to the maximum value of £42,081 (2017 - £51,290).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 12 (2017 - 10).

Flood Divert Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit G7 Elvington Industrial Estate, York Road, Elvington, York, YO41 4AR.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 February 2019 and are signed on its behalf by:
Mr S Barnard
Mrs E Barnard
Director
Director
Company Registration Number 07970046
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr S BarnardMrs E Barnard079700462017-03-012018-02-28079700462018-02-28079700462017-02-2807970046core:CurrentFinancialInstruments2018-02-2807970046core:CurrentFinancialInstruments2017-02-2807970046core:Non-currentFinancialInstruments2018-02-2807970046core:Non-currentFinancialInstruments2017-02-28079700462016-02-292017-02-2807970046bus:Director12017-03-012018-02-2807970046bus:Director22017-03-012018-02-2807970046bus:PrivateLimitedCompanyLtd2017-03-012018-02-2807970046bus:Micro-entities2017-03-012018-02-2807970046bus:AuditExemptWithAccountantsReport2017-03-012018-02-2807970046bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2807970046bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP