Ardleigh Baking Company Limited Filleted accounts for Companies House (small and micro)

Ardleigh Baking Company Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07208050
Ardleigh Baking Company Limited
Filleted Unaudited Financial Statements
30 June 2018
Ardleigh Baking Company Limited
Balance Sheet
30 June 2018
Period from
Year to
1 Apr 16 to
30 Jun 18
30 Jun 17
£
£
£
Fixed assets
26,426
29,741
--------
--------
Current assets
55,245
63,586
Prepayments and accrued income
59,486
62,117
---------
---------
114,731
125,703
Creditors: amounts falling due within one year
253,299
300,760
---------
---------
Net current liabilities
138,568
175,057
---------
---------
Total assets less current liabilities
( 112,142)
( 145,316)
Accruals and deferred income
4,729
4,998
---------
---------
(116,871)
(150,314)
---------
---------
Capital and reserves
( 116,871)
( 150,314)
---------
---------
For the Year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2019 , and are signed on behalf of the board by:
Mr. Mark Charles Godfrey
Director
Company registration number: 07208050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN.