R & S O'Hanlon Limited Filleted accounts for Companies House (small and micro)

R & S O'Hanlon Limited Filleted accounts for Companies House (small and micro)

R & S O'HANLON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05143962
R & S O'Hanlon Limited
Filleted Unaudited Financial Statements
31 March 2019
R & S O'Hanlon Limited
Financial Statements
Year ended 31 March 2019
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
R & S O'Hanlon Limited
Balance Sheet
31 March 2019
2019
2018
£
£
£
Fixed assets
432,927
444,054
---------
---------
Current assets
3,307
4,374
Prepayments and accrued income
1,608
1,697
-------
-------
4,915
6,071
Creditors: amounts falling due within one year
( 36,764)
( 65,351)
---------
---------
Net current liabilities
( 31,849)
( 59,280)
---------
---------
Total assets less current liabilities
401,078
384,774
Creditors: amounts falling due after more than one year
( 475,395)
( 475,395)
---------
---------
(74,317)
(90,621)
---------
---------
Capital and reserves
( 74,317)
( 90,621)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
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.
Directors' 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 directors acknowledge their 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:
Susan Lyn O'Hanlon
Director
Company registration number: 05143962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.