Autoclave Service & Repairs Limited Filleted accounts for Companies House (small and micro)

Autoclave Service & Repairs Limited Filleted accounts for Companies House (small and micro)

AUTOCLAVE SERVICE & REPAIRS LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 03860512 2018-04-01 2019-03-31 03860512 2019-03-31 03860512 2017-04-01 2018-03-31 03860512 2018-03-31 03860512 bus:Director1 2018-04-01 2019-03-31 03860512 core:WithinOneYear 2019-03-31 03860512 core:WithinOneYear 2018-03-31 03860512 core:RestatedAmount 2018-03-31 03860512 bus:Micro-entities 2018-04-01 2019-03-31 03860512 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03860512 bus:FullAccounts 2018-04-01 2019-03-31 03860512 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03860512 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
COMPANY REGISTRATION NUMBER: 03860512
AUTOCLAVE SERVICE & REPAIRS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
31 March 2019
AUTOCLAVE SERVICE & REPAIRS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2019
Contents
Page
Balance sheet and the notes to the financial statements
1
AUTOCLAVE SERVICE & REPAIRS LIMITED
BALANCE SHEET
31 March 2019
2019
2018
£
£
£
£
Fixed assets
403
757
----
----
Current assets
100,684
91,357
Prepayments and accrued income
-
3,774
---------
--------
100,684
95,131
Creditors: amounts falling due within one year
34,278
30,195
---------
--------
NET CURRENT ASSETS
66,406
64,936
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
66,809
65,693
Accruals and deferred income
59,689
57,711
--------
--------
7,120
7,982
--------
--------
Capital and reserves
7,120
7,982
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).
2. Director's advances, credits and guarantees
During the year the company made payments to the director totalling £971 (2018 - £2,831) and the director made repayments to the company totalling £11,984 (2018 - £6,040). Interest was charged on the loan at 2.5% and totalled £328 (2018 - £392). As at 31 March 2019 the director owed the company £1,933 (2018 - £12,618). Transactions with the director are unsecured and repayable on demand.
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.
Director's 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 director acknowledges his 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 18 December 2019 , and are signed on behalf of the board by:
S R Harris
Director
Company registration number: 03860512
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 8 Harebeating Gardens, Hailsham, England BN27 1JT.