Smiths Heating Services Limited
Smiths Heating Services Limited
Registered number: 06658288
Financial Statements
For The Year Ended
31 March 2020
It Adds Up Limited
Smiths Heating Services Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
06658288
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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 ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2019: 5)
2.
Directors Advances, Credits and Guarantees
Included in debtors is £6182 owed by Mr and Mrs Smith to the company.
The above loan is unsecured, interest free and repaid within 9 month of the year end.
3.
General Information
Smiths Heating Services Limited
Registered number
06658288
is a limited by shares company incorporated in England & Wales. The Registered Office is Trevona, 7 Derehams Lane, Loudwater, Buckinghamshire, HP10 9RH.
Smiths Heating Services Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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Director
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