Ponds4fish Limited
Ponds4fish Limited
Registered number: 08333897
Unaudited Financial Statements
For The Year Ended 31 December 2018
Tax Plus Ltd
10 Bolton Road West
Ramsbottom
BL0 9ND
Ponds4fish Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Unaudited Financial Statements
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Balance Sheet | 1—2 |
Ponds4fish Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
08333897
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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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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Accruals and deferred income |
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( |
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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 as follows:
2018 | 2017 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Chris Mason |
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The maximum outstanding was £20,122 (2017 - £7,784). Interest on the loan has been charged at the official HMRC rate of interest of 2.5%.
Page 1
Ponds4fish Limited
Balance Sheet (continued)
As at
31 December 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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Page 2