R J Taylor Drylining Limited - Accounts to registrar (filleted) - small 18.2

R J Taylor Drylining Limited - Accounts to registrar (filleted) - small 18.2


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R J Taylor Drylining Limited

Unaudited Financial Statements for the Year Ended 31 December 2018






R J Taylor Drylining Limited (Registered number: 04611274)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


R J Taylor Drylining Limited (Registered number: 04611274)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 14,008 18,677

CURRENT ASSETS 13,641 14,152

CREDITORS
Amounts falling due within one year (15,883 ) (12,337 )
NET CURRENT (LIABILITIES)/ASSETS (2,242 ) 1,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,766

20,492

CREDITORS
Amounts falling due after more than one year 11,258 14,813
NET ASSETS 508 5,679

CAPITAL AND RESERVES 508 5,679

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R J Taylor Drylining Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04611274

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and
31 December 2017:

31.12.18 31.12.17
£    £   
R J Taylor
Balance outstanding at start of year 2,999 -
Amounts advanced 3,706 2,999
Amounts repaid (2,999 ) -
Balance outstanding at end of year 3,706 2,999



R J Taylor Drylining Limited (Registered number: 04611274)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director on 2 September 2019 and were signed by:





R J Taylor - Director