Micro-entity Accounts - R. ASHTON & SON LIMITED
Micro-entity Accounts - R. ASHTON & SON LIMITED
Registered Number
Micro-entity Accounts
31 July 2019
R. ASHTON & SON LIMITED Registered Number 04496366
Micro-entity Balance Sheet as at 31 July 2019
| Notes | 2019 | 2018 | |
|---|---|---|---|
| £ | £ | ||
| Fixed Assets |
|
|
|
| Current Assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
(
|
(
|
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Accruals and deferred income |
(
|
(
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves |
|
|
-
For the year ending 31 July 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts 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.
Approved by the Board on
And signed on their behalf by:
Footnotes:
-
Advances and credits
At 31 July 2018 there were the following loans to directors:
A director was overdrawn on their loan account by £4,498 (2018 : £22,012). Interest of £723 (2018 : £377) was charged on the loan at the official rate. The maximum amount overdrawn at at any time during the year was £22,012(2018 : £34,757).
A director was overdrawn on their loan account by £12,923 (2018 : £32,555). Interest of £977 (2018 : £600) was charged on the loan at the official rate. The maximum amount overdrawn at at any time during the year was £32,555 (2018 : £42,510).
The total amount overdrawn at the year end was £17,421 (2018 : £54,567).