Micro-entity Accounts - STAFF SOURCE LTD

Micro-entity Accounts - STAFF SOURCE LTD

STAFF SOURCE LTD - Company Information

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Registered Number NI060583

STAFF SOURCE LTD

Micro-entity Accounts

30 November 2018

STAFF SOURCE LTD Registered Number NI060583

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
806
79
Current Assets
70,590
67,255
Creditors: amounts falling due within one year
(19,397)
(22,307)
Net current assets (liabilities)
51,193
44,948
Total assets less current liabilities
51,999
45,027
Total net assets (liabilities)
51,999
45,027
Capital and reserves
51,999
45,027
  • For the year ending 30 November 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2019

And signed on their behalf by:
William Charles Ashe, Director

Footnotes:
  • Advances and credits
    The following advances and credits to a director were made during the year ended 30 November 2018:
    Mr W C Ashe
    Balance outstanding at start of year £8,103
    Amounts advanced £28,113
    Amounts repaid £34,069
    Balance outstanding at end of year £2,147

    The following advances and credits to a director were made during the year ended 30 November 2017:
    Mr W C Ashe
    Balance outstanding at start of year £1,759
    Amounts advanced £6,344
    Amounts repaid -
    Balance outstanding at end of year £8,103