Ambiance Properties Ltd Filleted accounts for Companies House (small and micro)
Ambiance Properties Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
9462387
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Statement of Financial Position |
2020 |
2019 |
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£ |
£ |
£ |
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Fixed assets |
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--------- |
--------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
-------- |
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134,792 |
80,584 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions for liabilities |
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Accruals and deferred income |
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--------- |
-------- |
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114,244 |
65,944 |
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-------- |
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Capital and reserves |
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--------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2019:
6
).
2.
Directors' advances, credits and guarantees
B J Phillips At 1 April 2019 a balance of £204,977 (2019 - £201,170) was owed to him, and at the year end £191,742 (2018 - £204,977) was owed to him. Interest of £5,000 was paid to him on this loan during the year.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
9 November 2020
, and are signed on behalf of the board by:
|
Director |
Company registration number:
9462387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cleveland Terrace, Bath, BA1 5DF.