Micro-entity Accounts - CORNWELL MCKEOWN ASSOCIATES LIMITED

Micro-entity Accounts - CORNWELL MCKEOWN ASSOCIATES LIMITED

CORNWELL MCKEOWN ASSOCIATES LIMITED - Company Information

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Registered Number 07794291

CORNWELL MCKEOWN ASSOCIATES LIMITED

Micro-entity Accounts

31 October 2017

CORNWELL MCKEOWN ASSOCIATES LIMITED Registered Number 07794291

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
4,379
2,399
Current Assets
46,476
57,680
Prepayments and accrued income
333
1,525
Creditors: amounts falling due within one year
(26,442)
(19,642)
Net current assets (liabilities)
20,367
39,563
Total assets less current liabilities
24,746
41,962
Accruals and deferred income
(1,170)
(760)
Total net assets (liabilities)
23,576
41,202
Capital and reserves
23,576
41,202
  • For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2018

And signed on their behalf by:
M Cornwell-McKeown, Director

Footnotes:
  • Advances and credits
    During the year, the company made advances of £31,014 (2016: £48,137) to M Cornwell-McKeown, the director. These advances were unsecured, interest free, and repayable on demand. Repayments of £49,106 (2016: £78,516) were made in the year, leaving a balance of £24,715 (2016: £42,807) outstanding at the year end.