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Company registration number:05102753
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SUE MCDONAGH GALLERY LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2018 |
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Company registration number:05102753 |
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SUE MCDONAGH GALLERY LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 100 | | | | 150 | |
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CURRENT ASSETS | | 1,854 | | | | 588 | | | |
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CREDITORS : falling due within one year | (5,686) | | | | (6,915) | | | |
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NET CURRENT ASSETS |
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(3,832) |
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(6,327) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(3,732) |
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(6,177) |
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NET ASSETS |
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(3,732) |
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(6,177) |
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CAPITAL AND RESERVES |
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(3,732) |
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(6,177) |
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Average employees | | | | | | | | |
The average number of employees during the year, including the directors was 1. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at the 31 March 2018 was £5,555 (2017: £5,543). | |
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For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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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. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs Sue McDonagh |
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17 September 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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