C & L Seafoods Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC292501 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

C & L SEAFOODS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr C Anderson

Miss L Anderson

SECRETARY:

Masson & Glennie

REGISTERED OFFICE:

Broad House

Broad Street

Peterhead

Aberdeenshire

AB42 1HY

REGISTERED NUMBER:

SC292501 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

SOLICITORS:

Masson & Glennie

Broad House

Broad Street

Peterhead

Aberdeenshire

AB42 1HY

FIXED ASSETS

570

760

CURRENT ASSETS

64,619

70,633

CREDITORS

Amounts falling due within one year

(1,217

)

(5,082

)

NET CURRENT ASSETS

63,402

65,551

TOTAL ASSETS LESS CURRENT LIABILITIES

63,972

66,311

CAPITAL AND RESERVES

63,972

66,311

NOTE TO THE FINANCIAL STATEMENTS

1.	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

£

£

Mr C Anderson and Miss L Anderson

Balance outstanding at start of year

12,586

(134

)

Amounts advanced

-

12,720

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,586

12,586

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 16 January 2020 and were signed on its behalf by:

Mr C Anderson - Director