OCHRE_FRAMING_LIMITED - Accounts


Company Registration No. 04920606 (England and Wales)
OCHRE FRAMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
OCHRE FRAMING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,302
2,841
Current assets
21,670
31,966
Creditors: amounts falling due within one year
(23,880)
(18,620)
Net current (liabilities)/assets
(2,210)
13,346
Total assets less current liabilities
92
16,187
Creditors: amounts falling due after more than one year
-
(16,075)
Net assets
92
112
Equity
92
112
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Current assets include £4,128 due from the directors (2017 - £13,285). During the year advances of £41,729 were made with repayments of £50,886. The advances are interest free and repayable on demand.

 

The directors have given personal guarantees in respect of the company's borrowings.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 3).

Ochre Framing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Malling Street, Lewes, East Sussex, BN7 2RA.

 

The directors of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 30 September 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.

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 12 February 2019 and are signed on its behalf by:
Mr D R Shaw
Mrs C  Shaw
Director
Director
Company Registration Number 04920606
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