Company Registration No. 8834372 (England and Wales)
Addy Accountants Limited
Unaudited accounts
for the year ended 31 March 2019
Addy Accountants Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Addy Accountants Limited
Company Information
for the year ended 31 March 2019
Directors
Mrs Sarah Stuart
Mrs Rachel Lambert
Company Number
8834372 (England and Wales)
Registered Office
106 Marsh Lane
Shepley
Huddersfield
West Yorkshire
HD8 8AS
England
Addy Accountants Limited
Statement of Financial Position
as at 31 March 2019
Current assets
10,115
6,175
Prepayments and accrued income
645
995
Creditors: amounts falling due within one year
(6,716)
(5,597)
Net current assets
4,044
1,573
Total assets less current liabilities
4,044
1,573
Accruals and deferred income
(9)
(7)
Capital and reserves
4,035
1,566
1 Directors' advances, credit and guarantees
No advances or credits have been granted during the financial year.
Loans from Directors at 31 March 2019 total £6,136. £3,046 is owed to S.Stuart and £3,090 is owed to R.Lambert. There is no fixed term for the repayment of the loan and no interest is payable.
2 Guarantees and other financial commitments
The Company had no capital commitments at the end of the financial year.
The Company had no other financial commitments at the end of the financial year.
The Company had no contingent liabilities at the end of the financial year.
3 Average number of employees
During the year the average number of employees was 0 (2018: 0).
Addy Accountants Limited
Statement of Financial Position
as at 31 March 2019 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2019
Mrs Rachel Lambert
Director
Company Registration No. 8834372
