Cornwell McKeown Associates Limited 31/10/2018 iXBRL

Cornwell McKeown Associates Limited 31/10/2018 iXBRL

CORNWELL MCKEOWN ASSOCIATES LIMITED - Company Information

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Company registration number: 07794291
Cornwell McKeown Associates Limited
Unaudited filleted financial statements
31 October 2018
Cornwell McKeown Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cornwell McKeown Associates Limited
Directors and other information
Director M Cornwell-McKeown
Company number 07794291
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Cornwell McKeown Associates Limited
Statement of financial position
31 October 2018
2018 2017
£ £ £ £
Fixed assets 4,589 4,379
_______ _______
Current assets 88,555 46,476
Prepayments and accrued income 333 333
_______ _______
88,888 46,809
Creditors: amounts falling due within one year ( 30,801) ( 26,442)
_______ _______
Net current assets 58,087 20,367
_______ _______
Total assets less current liabilities 62,676 24,746
Accruals and deferred income ( 1,795) ( 1,170)
_______ _______
Net assets 60,881 23,576
_______ _______
Capital and reserves 60,881 23,576
_______ _______
Notes to the financial statements
Cornwell McKeown Associates Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 24,715 59,813 ( 53,645) 30,883
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 42,807 31,014 ( 49,106) 24,715
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 31 October 2018 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 31 October 2019 , and are signed on behalf of the board by:
M Cornwell-McKeown
Director
Company registration number: 07794291
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.