Vintage Sign Designs Ltd 31/08/2019 iXBRL

Vintage Sign Designs Ltd 31/08/2019 iXBRL

VINTAGE SIGN DESIGNS LTD - Company Information

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Company registration number: 09745303
Vintage Sign Designs Ltd
Unaudited filleted financial statements
31 August 2019
Vintage Sign Designs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vintage Sign Designs Ltd
Directors and other information
Directors Mr Philip R Law
Ms Marie L Tighe
Company number 09745303
Registered office 79 Station Road
New Selston
Nottinghamshire
NG16 6FF
Accountants Bennetts Accountancy Ltd
Edwinstowe House
High Street, Edwinstowe
Mansfield
Notts
NG21 9PR
Vintage Sign Designs Ltd
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 44,860 29,088
_______ _______
Current assets 20,080 22,162
Creditors: amounts falling due within one year ( 23,704) ( 33,858)
_______ _______
Net current liabilities ( 3,624) ( 11,696)
_______ _______
Total assets less current liabilities 41,236 17,392
Creditors: amounts falling due after more than one year ( 16,584) ( 11,156)
Accruals and deferred income ( 1,839) ( 1,833)
_______ _______
Net assets 22,813 4,403
_______ _______
Capital and reserves 22,813 4,403
_______ _______
Notes to the financial statements
Vintage Sign Designs Ltd
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Philip R Law ( 628) ( 15,611) 16,190 ( 49)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Philip R Law ( 28,456) ( 5,614) 33,442 ( 628)
_______ _______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2020 , and are signed on behalf of the board by:
Mr Philip R Law Ms Marie L Tighe
Director Director
Company registration number: 09745303
The company is a private company limited by shares, registered in England.