Night and Day Building Maintenance Ltd - Accounts to registrar (filleted) - small 18.2
Night and Day Building Maintenance Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| NIGHT AND DAY BUILDING MAINTENANCE LTD |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019 |
| NIGHT AND DAY BUILDING MAINTENANCE LTD (REGISTERED NUMBER: 07806021) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2019 |
| Page |
| Statement of Financial Position | 1 |
| NIGHT AND DAY BUILDING MAINTENANCE LTD (REGISTERED NUMBER: 07806021) |
| STATEMENT OF FINANCIAL POSITION |
| 31 OCTOBER 2019 |
| 31.10.19 | 31.10.18 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Night and Day Building Maintenance Ltd is a |
| and Wales. The company's registered number and registered office address are as below: |
| Registered number: | 07806021 |
| Registered office: | 1 Brookmans Avenue |
| Brookmans Park |
| Hatfield |
| Hertfordshire |
| AL9 7QH |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At the year end the company owed 34,970 to the director (2018 - 32,144). The amount is repayable on |
| demand and is included in Creditors due after more than one year. |
| NIGHT AND DAY BUILDING MAINTENANCE LTD (REGISTERED NUMBER: 07806021) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31 OCTOBER 2019 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on signed by: |