S. Butler Limited
S. Butler Limited
Registered number: 08823058
Unaudited Financial Statements
For The Year Ended 31 December 2018
S. Butler Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
08823058
| 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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( |
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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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| 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 | ||
|---|---|---|---|
| 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 |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Simon Butler |
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Interest was charged on the above loan at the official rate. The balance has been cleared within 9 months of the year end.
3.
General Information
S. Butler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08823058 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
S. Butler Limited
Balance Sheet (continued)
As at
31 December 2018
Directors' responsibilities:
-
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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