Trekeek Limited Filleted accounts for Companies House (small and micro)
Trekeek Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08883228
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Statement of Financial Position |
2019 |
2018 |
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£ |
£ |
|
Fixed assets |
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|
------- |
------- |
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Current assets |
|
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Creditors: amounts falling due within one year |
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|
------- |
-------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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Accruals and deferred income |
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------- |
------- |
|
(2,242) |
(5,691) |
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------- |
------- |
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Capital and reserves |
(
|
(
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------- |
------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
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|
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– |
– |
– |
– |
|
------- |
------- |
---- |
------- |
||
(
|
|
(
|
(
|
||
------- |
------- |
---- |
------- |
||
2018 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
– |
|
(
|
– |
|
------- |
------- |
------- |
------- |
||
(
|
|
(
|
(
|
||
------- |
------- |
------- |
------- |
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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 were approved by the
board of directors
and authorised for issue on
9 May 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08883228
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Brookside Court, St. Breward, Bodmin, Cornwall, PL30 4LN, United Kingdom.