Archstone Ambrosden Limited 30/04/2020 iXBRL

Archstone Ambrosden Limited 30/04/2020 iXBRL

ARCHSTONE AMBROSDEN LIMITED - Company Information

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Company registration number: 09540179
Archstone Ambrosden Limited
Unaudited filleted financial statements
30 April 2020
Archstone Ambrosden Limited
Statement of financial position
30 April 2020
2020 2019
£ £
Current assets 121,816 127,199
Net current assets 121,816 127,199
_______ _______
Total assets less current liabilities 121,816 127,199
Accruals and deferred income ( 7,000) ( 7,000)
_______ _______
Net assets 114,816 120,199
_______ _______
Capital and reserves 114,816 120,199
_______ _______
Notes to the financial statements
Archstone Ambrosden Limited
Year ended 30 April 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M D Gough 754 ( 754) -
Ms F J Traherne-Williams 903 ( 903) -
_______ _______ _______
1,657 ( 1,657) -
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M D Gough ( 3,800) 4,554 754
Ms F J Traherne-Williams ( 2,957) 3,860 903
_______ _______ _______
( 6,757) 8,414 1,657
_______ _______ _______
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2020 , and are signed on behalf of the board by:
M D Gough
Director
Company registration number: 09540179
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 West Mills, Newbury, Berkshire, RG14 5HG.