Class Glass City UK Limited Filleted accounts for Companies House (small and micro)

Class Glass City UK Limited Filleted accounts for Companies House (small and micro)

CLASS GLASS CITY UK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06084348
Class Glass City UK Limited
Filleted Unaudited Financial Statements
28 February 2019
Class Glass City UK Limited
Statement of Financial Position
28 February 2019
2019
2018
£
£
£
Fixed assets
144
192
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Current assets
2,907
8,650
Creditors: amounts falling due within one year
3,049
8,401
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Net current (liabilities)/assets
( 142)
249
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Total assets less current liabilities
2
441
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Capital and reserves
2
441
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 4 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £2,033 (2018 - £Nil). At the balance sheet date the amount outstanding was £ 2,033 (2018 - £Nil). This balance has been repaid since the year-end date.
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 November 2019 , and are signed on behalf of the board by:
Mr P C Metcalfe
Director
Company registration number: 06084348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.