Rugbytots Surrey Heath and Borders Limited
Rugbytots Surrey Heath and Borders Limited
Registered number: 10589253
Unaudited Financial Statements
For the Period 30 January 2017 to 31 March 2018
Geo.Morris Limited
89 Saffron Platt
Guildford
Surrey
GU2 9XY
Rugbytots Surrey Heath and Borders Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
10589253
| Period to 31 March 2018 | ||
|---|---|---|
| £ | ||
| Fixed assets |
|
|
| Current assets |
|
|
| Prepayments and accrued income |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT ASSETS |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| Accruals and deferred income |
( |
|
| NET ASSETS |
( |
|
| CAPITAL AND RESERVES |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| Period to 31 March 2018 | |
|---|---|
| Office and administration |
|
|
|
|
2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
|
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Jason Morris |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Rugbytots Surrey Heath and Borders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589253 . The registered office is 18 Yaverland Drive, Bagshot, Surrey, GU19 5DX.
Rugbytots Surrey Heath and Borders Limited
Balance Sheet (continued)
As at
31 March 2018
Directors' responsibilities:
-
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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1