The Recovery Centre Limited
The Recovery Centre Limited
Registered number: 05905491
Unaudited Financial Statements
For The Year Ended 30 November 2018
The Recovery Centre Limited
Balance Sheet
As at
30 November 2018
Balance Sheet
Registered number:
05905491
| 2018 | 2017 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 5 (2017 - 5)
2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are £891,000 at 30 November 2018 (2017 £999,000)), however the company has received advice from external valuers that if the company disposed of the lease it would be worth a premium of £230,000.
3.
Additional note to the Accounts
There was a loan due to Mr R Batt in creditors falling due within one year of £28,293 (2017 - £28,853). There was a loan due to Mrs R Batt in creditors falling due within one year of £33,500 (2017 - £33,500).
4.
General Information
The Recovery Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05905491 . The registered office is Timsons Business Centre, Bath Road, Kettering, NN16 8NQ.
The Recovery Centre Limited
Balance Sheet (continued)
As at
30 November 2018
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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