Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 18.2
Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2020 |
| for |
| Cornerstone Business Agents Limited |
| Cornerstone Business Agents Limited (by shares) (Registered number: SC359542) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2020 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Cornerstone Business Agents Limited (by shares) |
| Company Information |
| for the Year Ended 31 August 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Douglas Home & Co Ltd |
| Chartered Accountants |
| 47-49 The Square |
| Kelso |
| Roxburghshire |
| TD5 7HW |
| Cornerstone Business Agents Limited (by shares) (Registered number: SC359542) |
| Statement of Financial Position |
| 31 August 2020 |
| 31/8/20 | 31/8/19 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 August 2020 and 31 August 2019: |
| 31/8/20 | 31/8/19 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| Cornerstone Business Agents Limited (by shares) (Registered number: SC359542) |
| Statement of Financial Position - continued |
| 31 August 2020 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| At the 31st August 2020, the company owed the directors £2,915 ( 2019 - £7,540). |
| The directors acknowledge their 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 Board of Directors and authorised for issue on |