ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-04-01 09808806 2018-04-01 2019-03-31 09808806 2019-03-31 09808806 2018-03-31 09808806 c:Director1 2018-04-01 2019-03-31 09808806 d:CurrentFinancialInstruments 2019-03-31 09808806 d:CurrentFinancialInstruments 2018-03-31 09808806 c:Micro-entities 2018-04-01 2019-03-31 09808806 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09808806 c:FullAccounts 2018-04-01 2019-03-31 09808806 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number:  09808806














AFFARI 9 LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2019


 
Affari 9 Limited
Registered number: 09808806

Balance Sheet
As at 31 March 2019

2019
2018
Note
£
£

  

Current assets
  
21,422
22,139

Creditors: amounts falling due within one year
  
(21,267)
(21,241)

Net current assets
  
 
 
155
 
 
898

Total assets less current liabilities
  
155
898

  

Net assets
  
155
898


  

Capital and reserves
  
155
898


Notes

Directors' benefits: advances, credits and guarantees

During the period the company made advances to Mrs. C. Evans and Mr. T. Evans, both directors of the company, amounting to £9,337 each. The loans were unsecured, interest free and with no fixed terms for repayment, although both loans were repaid in full subsequent to the period end.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 December 2019.




Mr. T. Evans
Director

The notes on page 1 form part of these financial statements.

 
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