Astrantia Management Ltd - Accounts to registrar (filleted) - small 18.2
Astrantia Management Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| ASTRANTIA MANAGEMENT LTD |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2019 |
| ASTRANTIA MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07023615) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2019 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| ASTRANTIA MANAGEMENT LTD (BY SHARES) |
| Company Information |
| for the Year Ended 31 December 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Duncan & Toplis Limited |
| 3 Castlegate |
| Grantham |
| Lincolnshire |
| NG31 6SF |
| ASTRANTIA MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07023615) |
| Statement of Financial Position |
| 31 December 2019 |
| 2019 | 2018 |
| £ | £ |
| 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 NIL (2018 - NIL). |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2019 and 31 December 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The maximum balance outstanding during the year was £7,772 (2018 - £7,772). The above loan was interest free. |
| 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. |
| ASTRANTIA MANAGEMENT LTD (BY SHARES) (REGISTERED NUMBER: 07023615) |
| Statement of Financial Position - continued |
| 31 December 2019 |
| The financial statements were approved and authorised for issue by the director and authorised for issue on |