Blazing Saddles Limited Filleted accounts for Companies House (small and micro)

BLAZING SADDLES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04959794

Blazing Saddles Limited

Filleted Unaudited Financial Statements

31 March 2018

Blazing Saddles Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		11,686	15,031
		--------	--------

Current assets		61,706	111,744

Creditors: amounts falling due within one year	52,047	91,136
	--------	---------
Net current assets	9,659	20,608
	--------	--------
Total assets less current liabilities	21,345	35,639

Accruals and deferred income	2,050	5,750
	--------	--------
	19,295	29,889
	--------	--------

Capital and reserves	19,295	29,889
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2017: 8 ).

2. Directors' advances, credits and guarantees

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

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H Ainscough	( 1,611)	( 17,927)	19,145	( 393)
Mr J Ainscough	( 1,611)	( 17,927)	19,146	( 392)
	-------	--------	--------	----
	( 3,222)	( 35,854)	38,291	( 785)
	-------	--------	--------	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H Ainscough	( 1,888)	( 12,500)	12,777	( 1,611)
Mr J Ainscough	( 1,889)	( 12,500)	12,778	( 1,611)
	-------	--------	--------	-------
	( 3,777)	( 25,000)	25,555	( 3,222)
	-------	--------	--------	-------

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.

Directors' 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 directors acknowledge their 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 27 November 2018 , and are signed on behalf of the board by:

Mr J Ainscough

Director

Company registration number: 04959794

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Fitton & Co, Burlees House, Hangingroyd Lane, Hebden Bridge, West Yorkshire, HX7 7DD, England.