Allbarnone Bloodstocks Limited 28/02/2019 iXBRL

Allbarnone Bloodstocks Limited 28/02/2019 iXBRL

ALLBARNONE BLOODSTOCKS LIMITED - Company Information

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Company registration number: 06042594
Allbarnone Bloodstocks Limited
Unaudited filleted financial statements
28 February 2019
Allbarnone Bloodstocks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Allbarnone Bloodstocks Limited
Directors and other information
Directors Mr Thomas Richard Kinsey
Mrs Julia Kinsey
Company number 06042594
Registered office Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Business address Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
Allbarnone Bloodstocks Limited
Statement of financial position
28 February 2019
2019 2018
£ £
Current assets 43,939 36,754
Creditors: amounts falling due within one year ( 53,185) ( 37,413)
_______ _______
Net current liabilities ( 9,246) ( 659)
_______ _______
Total assets less current liabilities ( 9,246) ( 659)
Accruals and deferred income ( 350) ( 351)
_______ _______
Net liabilities ( 9,596) ( 1,010)
_______ _______
Capital and reserves ( 9,596) ( 1,010)
_______ _______
Notes to the financial statements
Allbarnone Bloodstocks Limited
Year ended 28 February 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Richard Kinsey ( 3,305) ( 9,199) - ( 12,504)
Mrs Julia Kinsey ( 32,369) ( 5,133) - ( 37,502)
_______ _______ _______ _______
( 35,674) ( 14,332) - ( 50,006)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Richard Kinsey ( 3,305) - - ( 3,305)
Mrs Julia Kinsey ( 44,140) ( 2,965) 14,736 ( 32,369)
_______ _______ _______ _______
( 47,445) ( 2,965) 14,736 ( 35,674)
_______ _______ _______ _______
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 06 April 2019 , and are signed on behalf of the board by:
Mrs Julia Kinsey
Director
Company registration number: 06042594
The company is a private company limited by shares, registered in England & Wales.