OWEN_ENVIRONMENTAL_CONSUL - Accounts


Company Registration Number SC456495 (Scotland)
OWEN ENVIRONMENTAL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
OWEN ENVIRONMENTAL CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
761
616
Current assets
199,379
156,074
Prepayments and accrued income
550
550
Creditors: amounts falling due within one year
(37,510)
(24,000)
Net current assets
162,419
132,624
Total assets less current liabilities
163,180
133,240
Accruals and deferred income
(5,191)
(5,127)
Net assets
157,989
128,113
Equity
157,989
128,113
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

G Owen and Mrs P Owen

(Directors)

During the year the directors, G Owen and Mrs P Owen, received dividends of £53,000 and withdrew £81,723 from the company. Interest of £3,212 was charged on the overdrawn balance at the official rate. The sum of £5,191 has been repaid after the year end. At the balance sheet date the amount due from G Owen and Mrs P Owen was £131,681. (2018 - Due to the company £99,746).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
OWEN ENVIRONMENTAL CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Owen Environmental Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 26 Colthill Crescent, Milltimber, Aberdeen, Aberdeenshire, AB13 0EG.

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

The directors acknowledge their 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 by the board of directors and authorised for issue on 19 May 2020 and are signed on its behalf by:
Mr G  Owen
Director
Company Registration Number SC456495
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