J & J Mitchell Cottles Bath Limited Accounts


J & J Mitchell Cottles Bath Limited FILLETED ACCOUNTS COVER
J & J Mitchell Cottles Bath Limited
Company No. 07472162
Unaudited Accounts
31 March 2019
J & J Mitchell Cottles Bath Limited BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
07472162
2019
2018
£
£
Fixed assets
68,35763,708
Current assets
31,23835,261
Prepayments and accrued income
39,31243,680
Creditors: Amounts falling due within one year
(45,415)
(109,718)
Net current liabilities
25,135
(30,777)
Total assets less current liabilities
93,49232,931
Creditors: Amounts falling due after more than one year
-
(452)
93,49232,479
Capital and reserves
93,492
32,479
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
9
9
2
Additional information
Its registered number is:
07472162
Its registered office is:
Unit 12
Westway Business Centre
Marksbury
BATH
BA2 9HN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2019 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 December 2019
And signed on its behalf by:
J.D. Mitchell
Director
09 December 2019
J & J Mitchell Cottles Bath Limited0747216231 March 201901 April 2018false09 December 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was operating a bakery and take away food shop. true074721622018-04-012019-03-31074721622019-03-31074721622018-03-3107472162core:WithinOneYear2019-03-3107472162core:WithinOneYear2018-03-3107472162core:AfterOneYear2019-03-3107472162core:AfterOneYear2018-03-31074721622017-04-012018-03-3107472162bus:RegisteredOffice2018-04-012019-03-31074721622018-04-0107472162bus:Micro-entities2018-04-012019-03-3107472162bus:FullAccounts2018-04-012019-03-3107472162bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3107472162bus:Director22018-04-012019-03-3107472162bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:pure