| SHUNTERS LIMITED |
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| Balance Sheet |
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| for the Period Ended 28 February 2019 |
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| Company registration number 08124081 |
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2019 |
2018 |
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Notes |
£ |
£ |
| Fixed assets |
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63,284 |
82,190 |
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| Current assets |
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31,932 |
50,090 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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52,006 |
71,321 |
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________ |
________ |
| Net current assets |
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(20,074) |
(21,231) |
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| Total assets less current liabilities |
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43,210 |
60,959 |
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| Creditors - amounts falling due after one year |
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12,223 |
21,011 |
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_____ |
_____ |
| Net assets/(liabilities) |
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30,987 |
39,948 |
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_____ |
_______ |
| Capital and reserves |
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30,987 |
39,948 |
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| Notes to the Financial Statements |
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| 1. Directors Advances, Credits and Guarantees |
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2019 |
2018 |
| The following advances and credits to directors subsisted during the year |
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£ |
£ |
| Balance outstanding at start of year |
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11,524 |
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| Amounts advanced |
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24,522 |
34,224 |
| Amounts repaid |
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28,410 |
22,700 |
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_______ |
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| Balance outstanding at end of year |
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7,636 |
11,524 |
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| The option not to file the profit and loss account has been taken. |
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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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2019-11-30 |
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| Name |
Mr I Nicholson |
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