Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2018_set_of_accounts_for_filing.html

Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2018_set_of_accounts_for_filing.html


1 February 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105953582017-02-012018-02-27105953582018-02-2710595358core:WithinOneYear2018-02-2710595358bus:RegisteredOffice2017-02-012018-02-2710595358bus:Director12017-02-012018-02-271059535812017-02-012018-02-2710595358countries:EnglandWales2017-02-012018-02-2710595358bus:AuditExemptWithAccountantsReport2017-02-012018-02-2710595358bus:PrivateLimitedCompanyLtd2017-02-012018-02-2710595358bus:Micro-entities2017-02-012018-02-2710595358bus:FullAccounts2017-02-012018-02-27
Company registration number:
10595358
Andrea Donaldson Small Business Services Ltd
Unaudited Filleted Financial Statements for the period ended
27 February 2018
Andrea Donaldson Small Business Services Ltd
Statement of Financial Position
27 February 2018
27 Feb 2018
£
Current assets
2,612
 
Creditors: amounts falling due within one year
1,918
 
Net current assets
4,530
 
Total assets less current liabilities
4,530
 
 
Capital and reserves
4,530
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
80 Hazel Pear Close
,
Horwich
,
Bolton
,
BL6 5GS
, United Kingdom.

2 Director's advances, credit and guarantees

The company had an outstanding directors loan account in the name of Andrea Donaldson of £968 at the year end. Interest has been charged at 3% and the loan is repayable on demand. The highest amount outstanding was £968 and this was repaid in full on 06/08/2018.
For the period ending
27 February 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 period in question in accordance with section 476;
  • The director acknowledges 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
30 January 2019
, and are signed on behalf of the board by:
Andrea Donaldson
Director
Company registration number:
10595358