SUTTON COLDFIELD DRIVEWAYS LIMITED Micro-entity accounts

SUTTON COLDFIELD DRIVEWAYS LIMITED Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09121145
SUTTON COLDFIELD DRIVEWAYS LIMITED
Filleted Unaudited Financial Statements
31 July 2018
SUTTON COLDFIELD DRIVEWAYS LIMITED
Financial Statements
Year ended 31 July 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
SUTTON COLDFIELD DRIVEWAYS LIMITED
Statement of Financial Position
31 July 2018
2018
2017
£
£
£
Current assets
18,172
14,058
Creditors: amounts falling due within one year
14,031
12,197
--------
--------
Net current assets
4,141
1,861
-------
-------
Total assets less current liabilities
4,141
1,861
Accruals and deferred income
830
790
-------
-------
3,311
1,071
-------
-------
Capital and reserves
3,311
1,071
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Roberts
( 644)
112
( 532)
----
----
----
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Roberts
( 659)
15
( 644)
----
----
----
For the year ending 31 July 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 13 November 2018 , and are signed on behalf of the board by:
Mr S Roberts
Director
Company registration number: 09121145
The company is a private company limited by shares, registered in England. The address of the registered office is Langton House, Bird Street, Lichfield, Staffordshire, WS13 6PY.