Mark Winfield Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

MARK WINFIELD PLUMBING & HEATING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04561013

Mark Winfield Plumbing & Heating Limited

Filleted Unaudited Financial Statements

31 October 2018

Mark Winfield Plumbing & Heating Limited

Statement of Financial Position

31 October 2018

	2018		2017
	£	£	£
Fixed assets		9,359	12,478
		-------	---------

Current assets		1,802	2,811

Creditors: amounts falling due within one year	–	14,579
	-------	---------
Net current assets/(liabilities)	1,802	( 11,768)
	---------	---------
Total assets less current liabilities	11,161	710

Creditors: amounts falling due after more than one year		2,422	–

Accruals and deferred income	960	600
	---------	----
	7,779	110
	---------	----

Capital and reserves	7,779	110
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: Nil).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Winfield	( 14,579)	14,579	–
	---------	---------	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Winfield	( 22,241)	7,662	( 14,579)
	---------	-------	---------

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 5 July 2019 , and are signed on behalf of the board by:

Mr M Winfield
Director

Company registration number: 04561013

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 The Drive, Bexley, Kent, DA5 3DE.