Sutcliffe Reynolds Fitzgerald Limited - Accounts to registrar (filleted) - small 18.2

Sutcliffe Reynolds Fitzgerald Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01894744(England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

SUTCLIFFE REYNOLDS FITZGERALD LIMITED

SUTCLIFFE REYNOLDS FITZGERALD LIMITED (REGISTERED NUMBER: 01894744)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2019




Page

Balance Sheet 1


SUTCLIFFE REYNOLDS FITZGERALD LIMITED (REGISTERED NUMBER: 01894744)

BALANCE SHEET
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 6,717 6,437

CURRENT ASSETS 52,369 86,541

CREDITORS
Amounts falling due within one year (62,199 ) (87,805 )
NET CURRENT LIABILITIES (9,830 ) (1,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,113

)

5,173

CAPITAL AND RESERVES (3,113 ) 5,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sutcliffe Reynolds Fitzgerald Limited is a private company, limited by shares, registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 01894744

Registered office: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
J F Sutcliffe
Balance outstanding at start of year 2,000 -
Amounts advanced 855 2,000
Amounts repaid - -
Balance outstanding at end of year 2,855 2,000



SUTCLIFFE REYNOLDS FITZGERALD LIMITED (REGISTERED NUMBER: 01894744)

BALANCE SHEET - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 June 2019and were signed by:





J F Sutcliffe- Director