Somerset Braking Systems Ltd
Somerset Braking Systems Ltd
Registered number: 11539418
Unaudited Financial Statements
For The Year Ended 31 August 2019
Somerset Braking Systems Ltd
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
11539418
| 2019 | ||
|---|---|---|
| £ | ||
| Fixed assets |
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|
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT LIABILITIES |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Matthew Crane |
|
|
|
- |
|
| Miss Kiera Kneale |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Somerset Braking Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539418 . The registered office is 45 West Town Road, Backwell, Bristol, BS48 3HG.
Somerset Braking Systems Ltd
Balance Sheet (continued)
As at
31 August 2019
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
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Director
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