Micro-entity Accounts - RIVERSIDE CERAMICS LTD

Micro-entity Accounts - RIVERSIDE CERAMICS LTD

RIVERSIDE CERAMICS LTD - Company Information

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Registered Number 06090160

RIVERSIDE CERAMICS LTD

Micro-entity Accounts

28 February 2019

RIVERSIDE CERAMICS LTD Registered Number 06090160

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
45,733
51,644
Current Assets
49,710
57,510
Creditors: amounts falling due within one year
(18,454)
(20,587)
Net current assets (liabilities)
31,256
36,923
Total assets less current liabilities
76,989
88,567
Creditors: amounts falling due after more than one year
(527)
(5,947)
Accruals and deferred income
(1,520)
(1,900)
Total net assets (liabilities)
74,942
80,720
Capital and reserves
74,942
80,720
  • For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 September 2019

And signed on their behalf by:
Mr Christopher David Jiggins, Director

Footnotes:
  • Guarantees
    Employee numbers :
    The average number of persons employed by the company during the year amounted to 1 (2018: 1).

    Registered office :
    High House Harlington Road
    Hillingdon
    Uxbridge
    Middlesex
    UB8 3HX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2019
    Mr Christopher David Jiggins
    Balance brought forward - £ (1,148)
    Advances /(credits) to the director - £ (46,923)
    Amounts repaid - £ 46,301
    Balance o/standing - £ (1,770)

    2018
    Mr Christopher David Jiggins
    Balance brought forward - £ (10,886)
    Advances /(credits) to the director - £ (38,000)
    Amounts repaid - £ 47,738
    Balance o/standing - £ (1,148)