Makem Scrivener Limited 28/02/2019 iXBRL

Makem Scrivener Limited 28/02/2019 iXBRL

MAKEM SCRIVENER LIMITED - Company Information

Print Friendly Version

28/02/2019 2019-02-28 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-03-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06099308 2018-03-01 2019-02-28 06099308 2019-02-28 06099308 2018-02-28 06099308 2017-03-01 2018-02-28 06099308 2018-02-28 06099308 2017-02-28 06099308 bus:RegisteredOffice 2018-03-01 2019-02-28 06099308 bus:Director1 2018-03-01 2019-02-28 06099308 bus:Director2 2018-03-01 2019-02-28 06099308 bus:CompanySecretary1 2018-03-01 2019-02-28 06099308 core:WithinOneYear 2019-02-28 06099308 core:WithinOneYear 2018-02-28 06099308 bus:Director1 2018-02-28 06099308 bus:Director1 2019-02-28 06099308 bus:Director2 2018-02-28 06099308 bus:Director2 2019-02-28 06099308 bus:Director1 2017-02-28 06099308 bus:Director1 2018-02-28 06099308 bus:Director2 2017-02-28 06099308 bus:Director2 2018-02-28 06099308 bus:Director1 2017-03-01 2018-02-28 06099308 bus:Director2 2017-03-01 2018-02-28 06099308 bus:Micro-entities 2018-03-01 2019-02-28 06099308 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 06099308 bus:FullAccounts 2018-03-01 2019-02-28 06099308 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 06099308 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
Company registration number: 06099308
Makem Scrivener Limited
Unaudited filleted financial statements
28 February 2019
Makem Scrivener Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Makem Scrivener Limited
Directors and other information
Directors Mr Timothy Gibson
Raluca Ionescu
Secretary Raluca Ionescu
Company number 06099308
Registered office 47 Napoleon Road
St Margarets
Twickenham
Middlesex
TW1 3EW
Makem Scrivener Limited
Statement of financial position
28 February 2019
2019 2018
£ £ £ £
Fixed assets 13,306 17,309
_______ _______
Current assets 24,446 28,817
Prepayments and accrued income 2,849 808
_______ _______
27,295 29,625
Creditors: amounts falling due within one year ( 173,354) ( 218,787)
_______ _______
Net current liabilities ( 146,059) ( 189,162)
_______ _______
Total assets less current liabilities ( 132,753) ( 171,853)
Accruals and deferred income ( 1,110) ( 600)
_______ _______
Net liabilities ( 133,863) ( 172,453)
_______ _______
Capital and reserves ( 133,863) ( 172,453)
_______ _______
Notes to the financial statements
Makem Scrivener Limited
Year ended 28 February 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Timothy Gibson ( 101,141) 14,464 ( 86,677)
Raluca Ionescu ( 101,141) 14,464 ( 86,677)
_______ _______ _______
( 202,282) 28,928 ( 173,354)
_______ _______ _______
2018
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Timothy Gibson ( 120,255) 19,114 ( 101,141)
Raluca Ionescu ( 120,254) 19,113 ( 101,141)
_______ _______ _______
( 240,509) 38,227 ( 202,282)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 27 November 2019 , and are signed on behalf of the board by:
Raluca Ionescu
Director
Company registration number: 06099308
The company is a private company limited by shares, registered in England.