RUSSEL_WARBURTON_ASSOCIAT - Accounts


Company Registration Number 08809612 (England and Wales)
RUSSEL WARBURTON ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
RUSSEL WARBURTON ASSOCIATES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,462
992
Current assets
17,555
5,107
Creditors: amounts falling due within one year
(2,010)
3,437
Net current assets
15,545
8,544
Total assets less current liabilities
17,007
9,536
Net assets
17,007
9,536
Capital and reserves
17,007
9,536
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 1).

Russel Warburton Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Cromwell Place, Cranleigh, Surrey, GU6 7LF.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 May 2019
Mr R N Warburton
Director
Company Registration Number 08809612
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr R N Warburton088096122018-01-012018-12-31088096122018-12-31088096122017-12-3108809612core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3108809612core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3108809612bus:Director12018-01-012018-12-3108809612bus:PrivateLimitedCompanyLtd2018-01-012018-12-3108809612bus:Micro-entities2018-01-012018-12-3108809612bus:AuditExemptWithAccountantsReport2018-01-012018-12-3108809612bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3108809612bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP