A Day With ... Limited - Accounts to registrar (filleted) - small 18.2
A Day With ... Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
A DAY WITH ... LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
Page |
Balance Sheet | 1 |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
BALANCE SHEET |
31 MARCH 2019 |
2019 | 2018 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
A Day With ... Limited is a |
company's registered number and registered office address are as below: |
Registered number: | 04658037 |
Registered office: | Highland House |
Mayflower Close |
Chandlers Ford |
Eastleigh |
Hampshire |
SO53 4AR |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, advances totalling £8,858 (2018: £9,263) were made to the company's director. £8,124 |
(2018: £9,988) was repaid prior to the year-end. The balance outstanding at the year-end was £3,214 (2018: |
£2,480). No interest is payable and the advances are repayable on demand. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
BALANCE SHEET - continued |
31 MARCH 2019 |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
BALANCE SHEET - continued |
31 MARCH 2019 |
The financial statements were approved by the director on |