Barrett and Coe Limited - Accounts to registrar (filleted) - small 18.2
Barrett and Coe Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
FOR |
BARRETT AND COE LIMITED |
BARRETT AND COE LIMITED (REGISTERED NUMBER: 02751893) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
Page |
Balance Sheet | 1 |
BARRETT AND COE LIMITED (REGISTERED NUMBER: 02751893) |
BALANCE SHEET |
31 DECEMBER 2018 |
2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Barrett and Coe Limited is a |
company's registered number and registered office address are as below: |
Registered number: | 02751893 |
Registered office: | Saxon House |
Hellesdon Park Road |
Drayton High Road |
Norwich |
Norfolk |
NR6 5DR |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within debtors at the year end is an amount of £8,338 (2017: £4,926) due from Mr R A Coe, a director |
of the company. This will be repaid in full after the year end. |
BARRETT AND COE LIMITED (REGISTERED NUMBER: 02751893) |
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 by: |