CAPSTONE_INTERNATIONAL_LI - Accounts


Company Registration Number 05554336 (England and Wales)
CAPSTONE INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CAPSTONE INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
769
1,892
Current assets
755,573
783,238
Prepayments and accrued income
4,157
3,813
Creditors: amounts falling due within one year
(63,613)
(73,047)
Net current assets
696,117
714,004
Total assets less current liabilities
696,886
715,896
Accruals and deferred income
(7,127)
(4,326)
Net assets
689,759
711,570
Capital and reserves
689,759
711,570
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances totalling £56,911 (2017 - £25,919) to the directors. These incurred interest at HM Revenue & Customs approved rates. Repayments totalling £39,191 (2017 - £nil) were made in respect of these and earlier advances.

2
Employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7).

Capstone International Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CAPSTONE INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 April 2019 and are signed on its behalf by:
Mr N J Davies
Mrs N W Davies
Director
Director
Company Registration Number 05554336
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr N J DaviesMrs N W DaviesMrs N W Davies055543362018-01-012018-12-31055543362018-12-31055543362017-12-3105554336bus:Director12018-01-012018-12-3105554336bus:CompanySecretaryDirector12018-01-012018-12-3105554336bus:PrivateLimitedCompanyLtd2018-01-012018-12-3105554336bus:Micro-entities2018-01-012018-12-3105554336bus:AuditExemptWithAccountantsReport2018-01-012018-12-3105554336bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3105554336bus:Director22018-01-012018-12-3105554336bus:CompanySecretary12018-01-012018-12-3105554336bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP