Autoclave Service & Repairs Limited Filleted accounts for Companies House (small and micro)

Autoclave Service & Repairs Limited Filleted accounts for Companies House (small and micro)

AUTOCLAVE SERVICE & REPAIRS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03860512
AUTOCLAVE SERVICE & REPAIRS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
31 March 2018
AUTOCLAVE SERVICE & REPAIRS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2018
Contents
Page
Balance sheet and the notes to the financial statements
1
AUTOCLAVE SERVICE & REPAIRS LIMITED
BALANCE SHEET
31 March 2018
2018
2017
£
£
£
£
Fixed assets
757
137
----
----
Current assets
91,357
89,729
Prepayments and accrued income
3,774
4,276
--------
--------
95,131
94,005
Creditors: amounts falling due within one year
30,195
35,984
--------
--------
NET CURRENT ASSETS
64,936
58,021
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
65,693
58,158
Accruals and deferred income
57,711
43,545
--------
--------
7,982
14,613
--------
--------
Capital and reserves
7,982
14,613
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).
2. Director's advances, credits and guarantees
During the year the company made payments to the director totalling £2,831 (2017 - £5,996) and the director made repayment to the company totalling £6,040 (2017 - £nil). Interest was charged on the loan at 2.5% and totalled £392 (2017 - £205). As at 31 March 2018 the director owed the company £12,618 (2017 - £15,435). Transactions with the director are unsecured and repayable on demand.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 December 2018 , and are signed on behalf of the board by:
S R Harris
Director
Company registration number: 03860512
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 8 Harebeating Gardens, Hailsham, England BN27 1JT.