Paul Freeman Tiling Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07836170 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

PAUL FREEMAN TILING LTD

Page

Balance Sheet

1

FIXED ASSETS

9,114

11,869

CURRENT ASSETS

79,340

76,742

CREDITORS

Amounts falling due within one year

(44,090

)

(44,281

)

NET CURRENT ASSETS

35,250

32,461

TOTAL ASSETS LESS CURRENT LIABILITIES

44,364

44,330

CREDITORS

Amounts falling due after more than one year

5,095

7,642

NET ASSETS

39,269

36,688

CAPITAL AND RESERVES

39,269

36,688

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Freeman Tiling Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07836170

Registered office:

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31 March 2018:

31.3.19

31.3.18

£

£

Mr P K Freeman

Balance outstanding at start of year

29,501

22,829

Amounts advanced

30,363

29,501

Amounts repaid

(29,501

)

(22,829

)

Balance outstanding at end of year

30,363

29,501

During the year various advances were made to the director in advance of balances due, interest has been charged

on the balance due to the company at a rate equal to HMRC's beneficial loan rate. The balance at the year end

was cleared on 10/07/2019.

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 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.

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 director on 12 December 2019 and were signed by:

Mr P K Freeman - Director