I Sparkle (Chester) Limited
I Sparkle (Chester) Limited
Registered number: 08666784
Unaudited Financial Statements
For The Year Ended 31 August 2019
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
I Sparkle (Chester) Limited
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
08666784
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Accruals and deferred income |
( |
( |
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NET LIABILITIES |
( |
( |
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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: 4 (2018: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Richard Lee |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
Going concern
The director has identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
4.
General Information
I Sparkle (Chester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08666784 . The registered office is 6 St John's Court, Vicars Lane, Chester, CH1 1QE.
I Sparkle (Chester) Limited
Balance Sheet (continued)
As at
31 August 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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
Director
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