Loan Resolutions UK Limited Micro entities accounts
Loan Resolutions UK Limited Micro entities accounts
COMPANY REGISTRATION NUMBER:
06682665
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Chartered Accountants
20 Derby Street
Ormskirk
Lancashire
L39 2BY
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Financial Statements |
Year ended 31 December 2018
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Contents |
Page |
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Income statement |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
Year ended 31 December 2018
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2018 |
2017 |
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£ |
£ |
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Turnover |
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Other charges |
(2,009) |
(3,365) |
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Tax |
- |
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------- |
------- |
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Loss |
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------- |
------- |
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Statement of Financial Position |
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2018 |
2017 |
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£ |
£ |
£ |
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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 assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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(1,979) |
(927) |
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Capital and reserves |
(
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(
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Notes to the financial statements
1.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
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2018 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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------- |
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2017 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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------- |
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Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
6 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06682665
The company is a private company limited by shares, registered in England and Wales.
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Management Information |
Year ended 31 December 2018
The following page does not form part of the financial statements.
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Detailed Income Statement |
Year ended 31 December 2018
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2018 |
2017 |
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£ |
£ |
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Turnover |
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Other charges |
(2,009) |
(3,365) |
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------- |
------- |
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(1,052) |
(2,076) |
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------- |
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Notes to the Detailed Income Statement |
Year ended 31 December 2018
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2018 |
2017 |
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£ |
£ |
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Other charges
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Rent |
787 |
1,090 |
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Repairs and maintenance (allowable) |
- |
305 |
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Motor expenses |
35 |
403 |
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Travel and subsistence |
- |
53 |
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Telephone |
89 |
153 |
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Printing postage and stationery |
- |
82 |
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General expenses (allowable) |
13 |
25 |
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Subscriptions |
35 |
35 |
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Computer costs |
- |
68 |
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Bank charges |
321 |
431 |
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Accountancy fees |
720 |
720 |
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Other interest payable and similar charges |
9 |
- |
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2,009 |
3,365 |
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