Christopher Mitchell Ltd Accounts


FILLETED ACCOUNTS COVER
06124105Christopher Mitchell Ltd
Christopher Mitchell Ltd
Company No. 06124105
Unaudited Accounts
31 December 2018
Foremans LLP
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
BALANCE SHEET REGISTRAR
06124105Christopher Mitchell Ltd
at
31 December 2018
Company No.
06124105
2018
2017
£
£
Current assets
10,957790
Creditors: Amounts falling due within one year
(4,002)
(570)
Net current assets
6,955220
Total assets less current liabilities
6,955220
Accruals and deferred income
-
(42)
6,955178
Capital and reserves
6,955
178
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 January 2018
Advanced
Repaid
At 31 December 2018
£
£
£
£
Christopher MitchellDirector's loan-5,994
(619)
5,375
-5,994
(619)
5,375
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 31 December 2018 the company was entitled to exemption 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.
Approved by the board on 20 May 2019
And signed on its behalf by:
Christopher Mitchell
Director
20 May 2019
Christopher Mitchell Ltd0612410531 December 201801 January 2018false20 May 2019BTCSoftware AP Solution 2019 6.1.106.1.10061241052018-01-012018-12-31061241052018-12-31061241052017-12-3106124105core:WithinOneYear2018-12-3106124105core:WithinOneYear2017-12-3106124105bus:Director12018-01-012018-12-3106124105bus:Director12018-01-0106124105bus:Director12018-12-31061241052018-01-0106124105bus:Micro-entities2018-01-012018-12-3106124105bus:FullAccounts2018-01-012018-12-3106124105bus:AuditExempt-NoAccountantsReport2018-01-012018-12-3106124105bus:PrivateLimitedCompanyLtd2018-01-012018-12-31iso4217:GBP