Mick Vials Angling Agencies Limited 30/04/2020 iXBRL

Mick Vials Angling Agencies Limited 30/04/2020 iXBRL

MICK VIALS ANGLING AGENCIES LIMITED - Company Information

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Company registration number: 05419071
Mick Vials Angling Agencies Limited
Unaudited filleted financial statements
30 April 2020
Mick Vials Angling Agencies Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mick Vials Angling Agencies Limited
Directors and other information
Director Mr Michael Vials
Secretary Angela Vials
Company number 05419071
Registered office 16 Allott Close
Ravenfield
Rotherham,
S65 4NY
Business address 16 Allott Close
Ravenfield
Rotherham
S65 4NY
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
Bankers Natwest PLC
Mick Vials Angling Agencies Limited
Statement of financial position
30 April 2020
2020 2019
£ £ £ £
Fixed assets 449 670
_______ _______
Current assets 1,090,837 1,036,703
Prepayments and accrued income 2,541 -
_______ _______
1,093,378 1,036,703
Creditors: amounts falling due within one year ( 37,237) ( 47,686)
_______ _______
Net current assets 1,056,141 989,017
_______ _______
Total assets less current liabilities 1,056,590 989,687
Accruals and deferred income ( 2,509) ( 3,100)
_______ _______
Net assets 1,054,081 986,587
_______ _______
Capital and reserves 1,054,081 986,587
_______ _______
Notes to the financial statements
Mick Vials Angling Agencies Limited
Year ended 30 April 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Vials 758 60 ( 1,318) ( 500)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Vials 8,331 758 ( 8,331) 758
_______ _______ _______ _______
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 January 2021 , and are signed on behalf of the board by:
Mr Michael Vials
Director
Company registration number: 05419071
The company is a private company limited by shares, registered in England and Wales.