Micro-entity Accounts - CAULFIELD COACHING LIMITED

Micro-entity Accounts - CAULFIELD COACHING LIMITED

CAULFIELD COACHING LIMITED - Company Information

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Registered Number 07441685

CAULFIELD COACHING LIMITED

Micro-entity Accounts

31 December 2019

CAULFIELD COACHING LIMITED Registered Number 07441685

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
186
371
Current Assets
93,914
56,659
Creditors: amounts falling due within one year
(21,035)
(20,347)
Net current assets (liabilities)
72,879
36,312
Total assets less current liabilities
73,065
36,683
Total net assets (liabilities)
73,065
36,683
Capital and reserves
73,065
36,683
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 March 2020

And signed on their behalf by:
K CAULFIELD, Director

Footnotes:
  • Advances and credits
    At 31 December 2018 a sum of £20,000 was owed by the directors to the company. This was the maximum amount owed the directors in the period and was repaid by the directors before the end of March 2019.

    No balance was owing by the directors at the end of December 2019

    Statutory information
    Caulfield Coaching Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

    Registered number: 07441685

    Registered office: 115 Brackenbury Road
    London
    W6 0BQ

    Average number of employees
    The average number of employees during the year was 2 (2018 - 2).