MARTINEAU_&_CO_LIMITED - Accounts

Included within current assets at the reporting date was £9,439 (2018: creditor falling due within one year of £8,846) in respect of an interest free directors loan account. During the financial year £77,789 (2018: £16,557) was advanced to the director, and £59,413 (2018: £27,375) was repaid to the company in respect of the loan balance.

Also at the year end date is £nil (2018: £17,250) included within current assets in relation to an interest free loan due from a family member of the directors. This amount was unsecured and repayable on demand.

No amounts were written off in the current or previous year in relation to these loans.

The average number of persons, including directors, employed by the company during the year was 2 (2018: 3).

Martineau & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Saxon House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.