Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2020_set_of_accounts_for_filing.html

Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2020_set_of_accounts_for_filing.html


28 February 2019 4.10.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105953582019-02-282020-02-27105953582020-02-27105953582019-02-2710595358core:WithinOneYear2020-02-2710595358core:WithinOneYear2019-02-2710595358core:RestatedAmount2019-02-2710595358bus:RegisteredOffice2019-02-282020-02-27105953582018-02-282019-02-2710595358bus:Director12019-02-282020-02-271059535812019-02-282020-02-2710595358countries:EnglandWales2019-02-282020-02-2710595358bus:AuditExemptWithAccountantsReport2019-02-282020-02-2710595358bus:PrivateLimitedCompanyLtd2019-02-282020-02-2710595358bus:Micro-entities2019-02-282020-02-2710595358bus:FullAccounts2019-02-282020-02-27
Company registration number:
10595358
Andrea Donaldson Small Business Services Ltd
Unaudited Filleted Financial Statements for the year ended
27 February 2020
Andrea Donaldson Small Business Services Ltd
Statement of Financial Position
27 February 2020
20202019
as restated
££
Fixed assets
775
  -  
   
Current assets
12,001
 
12,463
 
Creditors: amounts falling due within one year
(7,492
)
(4,863
)
Net current assets
4,509
 
7,600
 
Total assets less current liabilities
5,284
 
7,600
 
Accruals and deferred income
(687
) -  
Net assets
4,597
 
7,600
 
   
Capital and reserves
4,597
 
7,600
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
80 Hazel Pear Close
,
Horwich
,
Bolton
,
BL6 5GS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2019:
2.00
).
For the year ending
27 February 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2021
, and are signed on behalf of the board by:
Andrea Donaldson
Director
Company registration number:
10595358