Devon and Somerset Marquees Limited - Period Ending 2019-01-31

DEVON AND SOMERSET MARQUEES LTD - Company Information

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Registration number: 04583282

Devon and Somerset Marquees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

Devon and Somerset Marquees Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Devon and Somerset Marquees Limited

Company Information

Directors

Mr C Lines

Mrs SL Lines

Company secretary

Mr C Lines

Registered office

Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

Page 1

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	35,395	41,872
Current assets	10,424	2,387
Creditors: Amounts falling due within one year	(45,366)	(37,765)
Net current liabilities	(34,942)	(35,378)
Total assets less current liabilities	453	6,494
Accruals and deferred income	(1,040)	(1,040)
	(587)	5,454
Capital and reserves	(587)	5,454

Page 2

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

These financial statements were authorised for issue by the Board on 25 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

Page 3

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2019 and signed on its behalf by:

.........................................

Mr C Lines
Company secretary and director

Page 4