Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

HARRY DIXON LTD - Company Information

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Registered number: 04687416
Harry Dixon Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Douglas Colmer & Co
Chartered Accountants
Orwell Lodge
13 Lesney Park Road
Erith
Kent
DA8 3DQ
Harry Dixon Limited
Registered Number: 04687416
BALANCE SHEET AT 31/03/2019
20192018
££
Fixed assets424676
Current assets45,66443,444
Creditors: amounts falling due within one year(37,382)(35,950)
Net Current Assets8,2827,494
Total assets less current liabilities8,7068,170
Accruals and deferred income4,2004,100
Net Assets4,5064,070
Capital and reserves4,5064,070
Directors' benefits: advances, credits and guarantees
During the year the director repaid £1,726 of the iinterest free advance of £6,554 made in 2018.The maximum amount outstanding in the year was £6,554 and the amount oustanding at the year end was £4,828 (2018 - £6,554).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04687416. Registered office 35 Oak Tree Close, Middleton St George, Darlington, Co. Durham, DL2 1HJ
For the year ending 31/03/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/01/2020 and signed on their behalf by
.............................
A D Jones
Director