International Petroleum Marketing Limited Filleted accounts for Companies House (small and micro)

INTERNATIONAL PETROLEUM MARKETING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03494004

International Petroleum Marketing Limited

Filleted Unaudited Financial Statements

31 March 2019

International Petroleum Marketing Limited

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		103	378
		----	----

Current assets	383,611		292,119
Prepayments and accrued income	75		75
	---------		---------
		383,686	292,194

Creditors: amounts falling due within one year	45,824	61,184
	---------	---------
Net current assets	337,862	231,010
	---------	---------
Total assets less current liabilities	337,965	231,388

Accruals and deferred income	5,924	8,290
	---------	---------
	332,041	223,098
	---------	---------

Capital and reserves	332,041	223,098
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Mace	( 1,384)	6,176	( 7,477)	( 2,685)
	-------	-------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Mace	( 116)	8,500	( 9,768)	( 1,384)
	----	-------	-------	-------

For the year ending 31st 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 30 December 2019 , and are signed on behalf of the board by:

Mr G J Mace
Director

Company registration number: 03494004

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is No 1 The Mews, 6 Putney Common, London, SW15 1HL.