Little Angels B S E Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09873682 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2018 to 31 December 2019

for

Little Angels B S E Ltd

Page

Balance Sheet

1

FIXED ASSETS

11,228

11,766

CURRENT ASSETS

87,914

65,739

CREDITORS

Amounts falling due within one year

(17,810

)

(33,297

)

NET CURRENT ASSETS

70,104

32,442

TOTAL ASSETS LESS CURRENT LIABILITIES

81,332

44,208

CAPITAL AND RESERVES

81,332

44,208

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Angels B S E Ltd 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:

09873682

Registered office:

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 12 (2018 - 10 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2019 and the

year ended 30 November 2018:

31.12.19

30.11.18

£

£

Mrs J M Weingaertner

Balance outstanding at start of period

(123

)

(172

)

Amounts advanced

643

49

Amounts repaid

(1,930

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(1,410

)

(123

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 26 March 2020 and were signed by:

Mrs J M Weingaertner - Director