Powell Skeete Associates Limited - Accounts to registrar (filleted) - small 18.2
Powell Skeete Associates Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2018 |
| for |
| Powell Skeete Associates Limited |
| Powell Skeete Associates Limited (Registered number: 07891323) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2018 |
| Page |
| Balance Sheet | 1 |
| Powell Skeete Associates Limited (Registered number: 07891323) |
| Balance Sheet |
| 31 December 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Powell Skeete Associates Limited is a |
| registered number and registered office address are as below: |
| Registered number: | 07891323 |
| Registered office: | 74a High Street |
| Wanstead |
| London |
| E11 2RJ |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2018 and 31 December 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| ULTIMATE CONTROLLING PARTY |
| Mr Powell Clive Martin and Julie Skeete owns 50 % each in the company. The person with significant control is Powell clive |
| martin. |
| RELATED PARTY TRANSACTIONS |
| As on the balance sheet date, the company owes £572 (2018:£2,591) to the director of the company. This was interest free |
| loan to company. |
| Powell Skeete Associates Limited (Registered number: 07891323) |
| Balance Sheet - continued |
| 31 December 2018 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |