Micro-entity Accounts - FREELANCE FABRICS (KIDLINGTON) LTD

Micro-entity Accounts - FREELANCE FABRICS (KIDLINGTON) LTD

FREELANCE FABRICS (KIDLINGTON) LTD - Company Information

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Registered Number 03221242

FREELANCE FABRICS (KIDLINGTON) LTD

Micro-entity Accounts

31 October 2018

FREELANCE FABRICS (KIDLINGTON) LTD Registered Number 03221242

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
1,789
2,123
Current Assets
67,236
61,981
Prepayments and accrued income
10,234
10,189
Creditors: amounts falling due within one year
(71,310)
(71,621)
Net current assets (liabilities)
6,160
549
Total assets less current liabilities
7,949
2,672
Accruals and deferred income
(1,350)
(2,600)
Total net assets (liabilities)
6,599
72
Capital and reserves
6,599
72
  • For the year ending 31 October 2018 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 10 December 2018

And signed on their behalf by:
Mr D Cox, Director

Footnotes:
  • Advances and credits
    Directors' advances, credits and guarantees

    During the year the directors entered into the following advances and credits with the company:

    2017

    Mr K Westwood

    Balance brought forward: (£2,491)
    Advances/(credits) to the directors: Nil
    Amounts repaid: Nil
    Balance outstanding: (£2,491)

    Mr D Cox

    Balance brought forward: (£2,051)
    Advances/(credits) to the directors: (£5,000)
    Amounts repaid: £3,625
    Balance outstanding: (£3,426)

    2018

    Mr K Westwood

    Balance brought forward: (£2,491)
    Advances/(credits) to the directors: (£5,282)
    Amounts repaid: £5,210
    Balance outstanding: (£2,563)

    Mr D Cox

    Balance brought forward: (£3,426)
    Advances/(credits) to the directors: (£16,400)
    Amounts repaid: £15,892
    Balance outstanding: (£3,934)