Classic Lines Design Ltd Accounts


Classic Lines Design Ltd Filleted Accounts Cover
Classic Lines Design Ltd
Company No. 05150346
Unaudited Accounts
31 August 2019
Classic Lines Design Ltd Balance Sheet Registrar
at
31 August 2019
Company No.
05150346
2019
2018
£
£
Fixed assets
5,0963,060
Current assets
42,06955,743
Creditors: Amounts falling due within one year
(34,969)
(21,072)
Net current assets
7,10034,671
Total assets less current liabilities
12,19637,731
Accruals and deferred income
(994)
(995)
11,20236,736
Capital and reserves
11,202
36,736
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
2
4
3
General information
Its registered number is:
05150346
Its registered office is:
71A High Street
Bromsgrove
Worcestershire
B61 8AQ
For the year ended 31 August 2019 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 21 May 2020
And signed on its behalf by:
B.A. McMahon
Director
21 May 2020
Classic Lines Design Ltd0515034631 August 201901 September 2018false21 May 2020BTCSoftware AP Solution 2020 7.1.017.1.01The principal activity of the company during the year under review was Creative Design Agency. true051503462018-09-012019-08-31051503462019-08-31051503462018-08-3105150346core:WithinOneYear2019-08-3105150346core:WithinOneYear2018-08-31051503462017-09-012018-08-3105150346bus:RegisteredOffice2018-09-012019-08-31051503462018-09-0105150346bus:Micro-entities2018-09-012019-08-3105150346bus:FullAccounts2018-09-012019-08-3105150346bus:AuditExempt-NoAccountantsReport2018-09-012019-08-3105150346bus:Director12018-09-012019-08-3105150346bus:PrivateLimitedCompanyLtd2018-09-012019-08-31iso4217:GBPxbrli:pure