Mendip Fire and Safety Ltd
Mendip Fire and Safety Ltd
Registered number: 09009150
Unaudited Financial Statements
For The Year Ended 30 April 2019
Atlas Accounting Limited
Mendip Fire and Safety Ltd
Balance Sheet
As at
30 April 2019
Balance Sheet
Registered number:
09009150
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 1.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Stephen Wood |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand. The loan repaid 31 July 2019.
3.
General Information
Mendip Fire and Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009150 . The registered office is 7 Cliff Street, Cheddar, Somerset, BS27 3PT.
Mendip Fire and Safety Ltd
Balance Sheet (continued)
As at
30 April 2019
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 1