Civil Solutions South Ltd - Period Ending 2020-06-30
Civil Solutions South Ltd - Period Ending 2020-06-30
Registration number:
Civil Solutions South Ltd
for the Year Ended 30 June 2020
Civil Solutions South Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Civil Solutions South Ltd
Company Information
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Directors |
Mrs D Cranton SP Cranton |
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Registered office |
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Civil Solutions South Ltd
(Registration number: 08107239)
Balance Sheet as at 30 June 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Capital and reserves |
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Civil Solutions South Ltd
(Registration number: 08107239)
Balance Sheet as at 30 June 2020
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Civil Solutions South Ltd
(Registration number: 08107239)
Balance Sheet as at 30 June 2020
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Related party transactions |
The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured.
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Transactions with directors |
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2020 |
At 1 July 2019 |
Advances to directors |
Repayments by director |
At 30 June 2020 |
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SP Cranton |
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Loan account |
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Mrs D Cranton |
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Loan account |
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2019 |
At 1 July 2018 |
Advances to directors |
Repayments by director |
At 30 June 2019 |
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SP Cranton |
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Loan account |
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( |
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Mrs D Cranton |
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Loan account |
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( |
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Civil Solutions South Ltd
(Registration number: 08107239)
Balance Sheet as at 30 June 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director