Cross Civils and Construction Services Ltd. Filleted accounts for Companies House (small and micro)
Cross Civils and Construction Services Ltd. Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC608234
|
|
For the period ended |
|
|
Statement of Financial Position |
Period from |
|
14 Sep 18 to |
|
31 Mar 19 |
|
£ |
|
Fixed assets |
|
---- |
|
Current assets |
|
Prepayments and accrued income |
|
-------- |
|
25,577 |
|
Creditors: amounts falling due within one year |
|
-------- |
|
Net current assets |
|
------- |
|
Total assets less current liabilities |
|
Accruals and deferred income |
|
------- |
|
282 |
|
------- |
|
Capital and reserves |
|
---- |
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
2.
Directors' advances, credits and guarantees
At 31 March 2019, the directors owed the company £
2,506
. Total advances and credits amounted to £ 4,306
whilst total repayments amounted to £ 1,800
. This loan was fully repaid on 4 December 2019.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
SC608234
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Elibank, Camserney, Aberfeldy, PH15 2JG.