Accounts filed on 31-10-2018

Accounts filed on 31-10-2018

PAUL BAKER CUSTOM METALWORK LTD - Company Information

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Registered number: 08239304
Paul Baker Custom Metalwork Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152, Millbrook Road East
Southampton
Hampshire
SO15 1JR
Paul Baker Custom Metalwork Ltd
Registered Number: 08239304
BALANCE SHEET AT 31/10/2018
20182017
££
Fixed assets39,36414,016
Current assets140,004127,729
Prepayments and accrued income6,6124,695
Creditors: amounts falling due within one year(50,828)(48,385)
Net Current Assets95,78884,039
Total assets less current liabilities135,15298,055
Creditors: amounts falling due after more than one year12,902-
Provisions for liabilities7,0922,191
Accruals and deferred income6123,162
Net Assets114,54692,702
Capital and reserves114,54692,702
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £16,000 (2017 - £24,000).
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08239304. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England
Paul Baker Custom Metalwork Ltd
Registered Number: 08239304
For the year ending 31/10/2018 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/03/2019 and signed on their behalf by
.............................
P Baker
Director