Cavendish Professional Services Ltd 31/03/2020 iXBRL

Cavendish Professional Services Ltd 31/03/2020 iXBRL

CAVENDISH PROFESSIONAL SERVICES LTD - Company Information

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Company registration number: 10659168
Cavendish Professional Services Ltd
Unaudited filleted financial statements
31 March 2020
Cavendish Professional Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cavendish Professional Services Ltd
Directors and other information
Director Mr Roger Betts
Company number 10659168
Registered office 4 Middleton Road
Clipstone Village
Mansfield
Notts
NG21 9AU
Accountants Bennetts Accountancy Ltd
Edwinstowe House
High Street, Edwinstowe
Mansfield
Notts
NG21 9PR
Cavendish Professional Services Ltd
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 964 1,441
_______ _______
Current assets 50,314 49,278
Creditors: amounts falling due within one year ( 16,177) ( 17,195)
_______ _______
Net current assets 34,137 32,083
_______ _______
Total assets less current liabilities 35,101 33,524
Accruals and deferred income ( 1,186) ( 1,164)
_______ _______
Net assets 33,915 32,360
_______ _______
Capital and reserves 33,915 32,360
_______ _______
Notes to the financial statements
Cavendish Professional Services Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Roger Betts ( 1,185) 989 ( 196)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Roger Betts ( 1,349) 164 ( 1,185)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 26 October 2020 , and are signed on behalf of the board by:
Mr Roger Betts
Director
Company registration number: 10659168
The company is a private company limited by shares, registered in England & Wales.