| Richard Bailey Connects Ltd |
| Registered number: |
10659751 |
| Balance Sheet |
| as at 31 March 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
336 |
| Current assets |
|
|
3,793 |
|
|
7,262 |
| Prepayments and accrued income |
|
|
- |
|
|
215 |
|
|
|
3,793 |
|
|
7,477 |
| Creditors: amounts falling due within one year |
|
|
- |
|
|
(308) |
| Net current assets |
|
|
|
3,793 |
|
|
7,169 |
| Total assets less current liabilities |
|
|
|
3,793 |
|
|
7,505 |
| Accruals and deferred income |
|
|
|
(862) |
|
|
(900) |
| Net assets |
|
|
|
2,931 |
|
|
6,605 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,931 |
|
|
6,605 |
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees (including directors) |
1 |
|
|
1 |
|
|
|
|
|
|
|
|
During the year, advances were made to the director of £325. The balance was outstanding at the balance sheet date but repaid within 9 months of the year end.
The loan was not a benefical loan at any point during the year, so no interest was charged. The loan is repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 74 Macrae Road, Ham Green, Bristol, BS20 0DD. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr R Bailey |
| Director |
| Approved by the board on 18 May 2020 |
