ERNIE9184 Ltd Accounts


ERNIE9184 Ltd FILLETED ACCOUNTS COVER
ERNIE9184 Ltd
Company No. 05796743
Unaudited Accounts
30 April 2019
ERNIE9184 Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was Plumbing.
Director
The Director who served during the year was as follows:
C.J. Pearmain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Z.I. Pearmain
Company Secretary
24 July 2019
ERNIE9184 Ltd BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
05796743
2019
2018
£
£
Fixed assets
14,5691,319
Current assets
16,56610,968
Creditors: Amounts falling due within one year
(9,040)
(11,965)
Net current liabilities
7,526
(997)
Total assets less current liabilities
22,095322
Creditors: Amounts falling due after more than one year
(10,336)
-
Accruals and deferred income
(190)
(189)
11,569133
Capital and reserves
11,569
133
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
05796743
Its registered office is:
Bridge Cottage
School Lane
Essex
CM3 1NL
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2019
And signed on its behalf by:
C.J. Pearmain
Director
24 July 2019
ERNIE9184 Ltd0579674330 April 201901 May 2018false24 July 2019BTCSoftware AP Solution 2019 6.1.096.1.09The principal activity of the company during the year under review was Plumbing. true057967432018-05-012019-04-30057967432019-04-30057967432018-04-3005796743core:WithinOneYear2019-04-3005796743core:WithinOneYear2018-04-3005796743core:AfterOneYear2019-04-3005796743core:AfterOneYear2018-04-3005796743bus:RegisteredOffice2018-05-012019-04-30057967432018-05-0105796743bus:Micro-entities2018-05-012019-04-3005796743bus:FullAccounts2018-05-012019-04-3005796743bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3005796743bus:Director12018-05-012019-04-3005796743bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBP