Micro-entity Accounts - T GEOFF JONES LTD
Micro-entity Accounts - T GEOFF JONES LTD
Registered Number
Micro-entity Accounts
28 February 2019
T GEOFF JONES LTD Registered Number 07427737
Micro-entity Balance Sheet as at 28 February 2019
| Notes | 2019 | 2018 | |
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. -
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Advances and credits
During the year, the company made advances to a director. These adavances have been treated as a single loan. At 28 February 2019 the director owed the company £48,488 (2018 - £26,783).
Interest of £873 (2018 - £294) has been charged on the overdrawn loan at the official rate of interest of 2.50% (2018 - 3.00%).
In addition, Salem Properties Limited is a company controlled by a director. At 28 February 2019, Salem Properties Limited owed this company ££150,345 (2018 - £50,344) in the form of a loan.
No interest has been charged on this loan.