ARKRIGHT SERVICES LIMITED Micro-entity accounts

ARKRIGHT SERVICES LIMITED Micro-entity accounts

ARKRIGHT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06574847
ARKRIGHT SERVICES LIMITED
Filleted Unaudited Financial Statements
30 April 2019
ARKRIGHT SERVICES LIMITED
Financial Statements
Year ended 30 April 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
ARKRIGHT SERVICES LIMITED
Statement of Financial Position
30 April 2019
2019
2018
£
£
£
Fixed assets
77
103
----
----
Current assets
101,381
74,750
Creditors: amounts falling due within one year
61,072
54,436
---------
--------
Net current assets
40,309
20,314
--------
--------
Total assets less current liabilities
40,386
20,417
Creditors: amounts falling due after more than one year
-
6,300
--------
--------
40,386
14,117
--------
--------
Capital and reserves
40,386
14,117
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R J Leaning
( 12,709)
107,920
( 50,844)
-
44,367
--------
---------
--------
----
--------
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R J Leaning
( 20,240)
48,166
( 12,246)
(28,389)
( 12,709)
--------
--------
--------
--------
--------
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 January 2020 , and are signed on behalf of the board by:
Mr R J Leaning
Director
Company registration number: 06574847
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.