Micro-entity Accounts - DRAFFIN ASSOCIATES LIMITED

Micro-entity Accounts - DRAFFIN ASSOCIATES LIMITED


Registered Number 04667156

DRAFFIN ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2019

DRAFFIN ASSOCIATES LIMITED Registered Number 04667156

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
122
349
Current Assets
19,040
19,664
Creditors: amounts falling due within one year
(15,896)
(16,156)
Net current assets (liabilities)
3,144
3,508
Total assets less current liabilities
3,266
3,857
Accruals and deferred income
(2,206)
(3,086)
Total net assets (liabilities)
1,060
771
Capital and reserves
1,060
771
  • For the year ending 31 March 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 6 December 2019

And signed on their behalf by:
Adrian Draffin, Director

Footnotes:
  • Guarantees
    These accounts have been prepared in accordance with the provisions applicable to companies
    subject to the small companies regime and in accordance with the provisions of FRS105 for
    micro entities. The income statement and directors' report have not been delivered to the
    Registrar of Companies in accordance with the special provisions applicable to companies
    subject to the small companies regime.

    Draffin Associates Ltd is a private company, limited by shares, domiciled in England and Wales,
    registration number 04667156. The registered office is Glenrise, Lower Wokingham Road,
    Crowthorne, Berkshire, RG45 6DB.

    The company had no guarantees and commitments at the balance sheet date
    During the year the average number of employees was 2 (last year 2)