Baker Knoyle Limited - Accounts to registrar (filleted) - small 18.2

Baker Knoyle Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07905482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

BAKER KNOYLE LIMITED

BAKER KNOYLE LIMITED (REGISTERED NUMBER: 07905482)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Balance Sheet 1


BAKER KNOYLE LIMITED (REGISTERED NUMBER: 07905482)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 203,110 203,010

CURRENT ASSETS 224,012 130,628

CREDITORS
Amounts falling due within one year (125,593 ) (134,049 )
NET CURRENT ASSETS/(LIABILITIES) 98,419 (3,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,529

199,589

CREDITORS
Amounts falling due after more than one
year

121,585

95,617
NET ASSETS 179,944 103,972

CAPITAL AND RESERVES 179,944 103,972

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Baker Knoyle Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07905482

Registered office: 34 Greenways
Abernant
Aberdare
Rhondda Cynon Taff
CF44 0GW

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
H L Baker
Balance outstanding at start of year (16,132 ) 2,988
Amounts advanced (48,432 ) (82,675 )
Amounts repaid 63,702 63,555
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (862 ) (16,132 )

BAKER KNOYLE LIMITED (REGISTERED NUMBER: 07905482)

BALANCE SHEET - continued
31 MARCH 2019

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R I Knoyle
Balance outstanding at start of year (11,313 ) (3,636 )
Amounts advanced (76,629 ) (76,032 )
Amounts repaid 62,008 68,355
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,934 ) (11,313 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors on 23 December 2019 and were signed on its behalf
by:




H L Baker - Director



R I Knoyle - Director