ASSISTGRID LIMITED 30/06/2019 iXBRL

ASSISTGRID LIMITED 30/06/2019 iXBRL

ASSISTGRID LIMITED - Company Information

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Company registration number: 02711609
ASSISTGRID LIMITED
Unaudited filleted financial statements
30 June 2019
ASSISTGRID LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ASSISTGRID LIMITED
Directors and other information
Director Mr P Mitchell
Company number 02711609
Registered office 3 West Street
Leighton Buzzard
Beds
LU7 1DA
Business address Appleford Bridge Cottage
Braxted Road
Great Braxted
Witham, Essex
CM8 3EW
ASSISTGRID LIMITED
Statement of financial position
30 June 2019
2019 2018
£ £ £ £
Fixed assets 169 254
_______ _______
Current assets 38,009 19,610
Prepayments and accrued income 9,042 14,170
_______ _______
47,051 33,780
Creditors: amounts falling due within one year ( 40,043) ( 33,920)
_______ _______
Net current assets/(liabilities) 7,008 ( 140)
_______ _______
Total assets less current liabilities 7,177 114
Accruals and deferred income ( 37) -
_______ _______
Net assets 7,140 114
_______ _______
Capital and reserves 7,140 114
_______ _______
Notes to the financial statements
ASSISTGRID LIMITED
Year ended 30 June 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Mitchell 3,496 - ( 10,290) ( 6,794)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Mitchell ( 54) 12,159 ( 8,609) 3,496
_______ _______ _______ _______
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2019 , and are signed on behalf of the board by:
Mr P Mitchell
Director
Company registration number: 02711609
The company is a private company limited by shares, registered in England and Wales.