Company Registration No. 08125537 (England and Wales)
Britannia Inspection Quality Ltd.
Unaudited accounts
for the year ended 30 June 2019
Britannia Inspection Quality Ltd.
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
6,033
4,527
Creditors: amounts falling due within one year
(7,515)
(5,142)
Net current liabilities
(172)
(615)
Net liabilities
(172)
(615)
Capital contribution reserve
2
2
Profit and loss account
(174)
(617)
Shareholders' funds
(172)
(615)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 January 2020.
Mr Arnold Bennett
Director
Company Registration No. 08125537
Britannia Inspection Quality Ltd.
Notes to the Accounts
for the year ended 30 June 2019
Britannia Inspection Quality Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08125537. The registered office is Britannia House, 134 Sleaford Road, Boston, Lincs, PE21 7PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
7,315
4,942
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
