MATTHEW_PARRATT_ASSOCIATE - Accounts


Company Registration Number 08830548 (England and Wales)
MATTHEW PARRATT ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MATTHEW PARRATT ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
26,492
41,639
Creditors: amounts falling due within one year
(8,510)
(9,544)
Net current assets
17,982
32,095
Accruals and deferred income
(2,844)
(3,114)
Net assets
15,138
28,981
Capital and reserves
15,138
28,981
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided the director with an interest free loan. The balance outstanding at the balance sheet date was £nil (2017: £5,732). This loan has no formal repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
MATTHEW PARRATT ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Matthew Parratt Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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 13 September 2019
D M Parratt
Director
Company Registration Number 08830548
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityD M Parratt088305482018-01-012018-12-31088305482018-12-31088305482017-12-3108830548core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3108830548core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31088305482017-01-012017-12-3108830548bus:Director12018-01-012018-12-3108830548bus:PrivateLimitedCompanyLtd2018-01-012018-12-3108830548bus:Micro-entities2018-01-012018-12-3108830548bus:AuditExemptWithAccountantsReport2018-01-012018-12-3108830548bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3108830548bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP