My Outdoor Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07200195 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

FOR

MY OUTDOOR SERVICES LIMITED

Page

Balance Sheet

1

15,414

FIXED ASSETS

11,471

22,116

CURRENT ASSETS

20,364

CREDITORS

(24,118

)

Amounts falling due within one year

(21,116

)

(2,002

)

NET CURRENT LIABILITIES

(752

)

13,412

TOTAL ASSETS LESS CURRENT LIABILITIES

10,719

CREDITORS

13,366

Amounts falling due after more than one year

10,698

46

NET ASSETS

21

46

CAPITAL AND RESERVES

21

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

My Outdoor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07200195

Registered office:

53 Apperley Way

Halesowen

West Midlands

B63 2PY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2020 and 31st March 2019:

31.3.20

31.3.19

£

£

Mr M Yarnall

Balance outstanding at start of year

9,991

9,901

Amounts advanced

11,135

28,000

Amounts repaid

(6,490

)

(27,910

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,636

9,991

Interest has been charged at the official rate during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17th November 2020 and were signed by:

Mr M Yarnall - Director