Floorskills Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08060930 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2019

FOR

FLOORSKILLS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S J Bourne

M Bourne

D J Bourne

SECRETARY:

J C Tredwell

REGISTERED OFFICE:

Unit 2

Lyndons Farm

Poolhead Lane

Earlswood

B94 5ES

REGISTERED NUMBER:

08060930 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

48,673

43,675

CURRENT ASSETS

123,757

126,782

CREDITORS

Amounts falling due within one year

(21,146

)

(32,173

)

NET CURRENT ASSETS

102,611

94,609

TOTAL ASSETS LESS CURRENT LIABILITIES

151,284

138,284

CAPITAL AND RESERVES

151,284

138,284

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

M Bourne

Balance outstanding at start of year

19,709

24,529

Amounts advanced

-

42,120

Amounts repaid

(5,600

)

(46,940

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,109

19,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors on 11 December 2019 and were signed on its behalf by:

M Bourne - Director