CHARACTER_DATA_LIMITED - Accounts


Company Registration Number 03190367 (England and Wales)
CHARACTER DATA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
CHARACTER DATA LIMITED
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
21,798
6,969
Current assets
3,460
7,699
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(7,036)
(6,505)
Net current (liabilities)/assets
(2,576)
2,194
Total assets less current liabilities
19,222
9,163
Creditors: amounts falling due after more than one year
(7,209)
-
Net assets
12,013
9,163
Capital and reserves
12,013
9,163
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £7,793 (2018: £4,590) to a director of the company. During the year, amounts of £104 (2018: £16,398). The maximum outstanding in the year was £7,613. The total outstanding at the year end was £7,613.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

 

2019
2018
Number
Number
Employees
2
2
CHARACTER DATA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -

Character Data Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A Fistral Avenue, Heald Green, Cheadle, Cheshire, SK8 3HB.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 February 2020
Mr P G Mellor
Director
Company Registration Number 03190367
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P G MellorMrs A E Mellor031903672018-06-012019-05-31031903672019-05-31031903672018-05-3103190367core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3103190367core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3103190367core:Non-currentFinancialInstruments2019-05-31031903672017-06-012018-05-3103190367bus:Director12018-06-012019-05-3103190367bus:PrivateLimitedCompanyLtd2018-06-012019-05-3103190367bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3103190367bus:Micro-entities2018-06-012019-05-3103190367bus:AuditExemptWithAccountantsReport2018-06-012019-05-3103190367bus:CompanySecretary12018-06-012019-05-3103190367bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP