Accounts Submission


CALEDONIAN LOANS LIMITED

Company Registration Number:
09534244 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

CALEDONIAN LOANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALEDONIAN LOANS LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: Pacific House
Fletcher Way
Parkhouse
Carlisle
England
CA3 0LJ
Company Registration Number: 09534244 (England and Wales)

CALEDONIAN LOANS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£

2018
£
Other Income 45,600 39,200
Other charges (45,561) (25,280)
Tax on Profit (7) (2,645)
Profit or (Loss) for Period 32 11,275

CALEDONIAN LOANS LIMITED

Balance sheet

As at 30 April 2019


2019
£

2018
£
Current assets: 391,545 383,973
Prepayments and accrued income: 75,800 30,200
Creditors: amounts falling due within one year: ( 411,007 ) ( 375,500 )
Net current assets (liabilities): 56,338 38,673
Total assets less current liabilities: 56,338 38,673
Accruals and deferred income: ( 45,030 ) ( 24,752 )
Total net assets (liabilities): 11,308 13,921
Capital and reserves: 11,308 13,921

CALEDONIAN LOANS LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2020
And Signed On Behalf Of The Board By:

Name: Craig Murray
Status: Director

The notes form part of these financial statements

CALEDONIAN LOANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 0