Martin Tucker Limited Filleted accounts for Companies House (small and micro)

MARTIN TUCKER LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03696064

MARTIN TUCKER LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2019

MARTIN TUCKER LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2019

	2019		2018
	£	£	£
Fixed assets		2,497	3,329
		-------	-------

Current assets	373,562		288,683
Prepayments and accrued income	3,349		246
	----------		----------
		376,911	288,929

Creditors: amounts falling due within one year	65,675	59,251
	----------	----------
Net current assets	311,236	229,678
	----------	----------
Total assets less current liabilities	313,733	233,007

Accruals and deferred income	2,750	3,675
	----------	----------
	310,983	229,332
	----------	----------

Capital and reserves	310,983	229,332
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors' advances, credits and guarantees

At the beginning of the year the directors loan account was overdrawn by £81,068. During the year the net movement on the loan account was an increase of £26,576 which included an interest charge of £1,766. This left the overdrawn directors loan account standing at £107,644 at the year end.

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:

M O Tucker

Director

Company registration number: 03696064

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Leas Barn, Low Leas, Riber, Derbs, DE4 5JR.