Control Assurance Limited 30/09/2020 iXBRL

Control Assurance Limited 30/09/2020 iXBRL

CONTROL ASSURANCE LIMITED - Company Information

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Company registration number: 05561186
Control Assurance Limited
Unaudited filleted financial statements
30 September 2020
Control Assurance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Control Assurance Limited
Directors and other information
Directors Eugene Augustin
Rosalind Gillett
Sarah Augustin
Secretary Rosalind Gillett
Company number 05561186
Registered office 5 Highfield Park
Marlow
Bucks
SL7 2DE
Business address 5 Highfield Park
Marlow
Bucks
SL7 2DE
Control Assurance Limited
Statement of financial position
30 September 2020
2020 2019
£ £
Fixed assets - 292
_______ _______
Current assets 16,757 16,668
Creditors: amounts falling due within one year ( 13,421) ( 13,011)
_______ _______
Net current assets 3,336 3,657
_______ _______
Total assets less current liabilities 3,336 3,949
_______ _______
Net assets 3,336 3,949
_______ _______
Capital and reserves 3,336 3,949
_______ _______
Control Assurance Limited
Year ended 30 September 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Eugene Augustin ( 10,452) 637 ( 9,815)
Sarah Augustin ( 149) ( 1,444) ( 1,593)
_______ _______ _______
( 10,601) ( 807) ( 11,408)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Eugene Augustin ( 4,288) ( 6,164) ( 10,452)
Sarah Augustin - ( 149) ( 149)
_______ _______ _______
( 4,288) ( 6,313) ( 10,601)
_______ _______ _______
For the year ending 30 September 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 directors acknowledge their 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 03 March 2021 , and are signed on behalf of the board by:
Rosalind Gillett
Director
Company registration number: 05561186
The company is a private company limited by shares, registered in England.