Accounts filed on 31-10-2018

Accounts filed on 31-10-2018

CONVEYOR HOUSE LIMITED - Company Information

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05973734falseselling, management services and conveyor parts and spares2017-11-012018-10-31http://www.companieshouse.gov.uk/2017-10-31http://www.companieshouse.gov.uk/cd:Director12017-11-012018-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-11-012018-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-10-31http://www.companieshouse.gov.uk/2017-11-012018-10-31http://www.companieshouse.gov.uk/2017-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-11-012018-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-11-012018-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-11-012018-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05973734
Conveyor House Limited
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2018
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW
Conveyor House Limited
Registered Number: 05973734
BALANCE SHEET AT 31 October 2018
20182017
££
Fixed assets265,327277,762
Current assets60,58476,874
Prepayments and accrued income1,5641,458
Creditors: amounts falling due within one year(22)(250)
Net Current Assets62,12678,082
Total assets less current liabilities327,453355,844
Accruals and deferred income1,2501,250
Net Assets326,203354,594
Capital and reserves326,203354,594
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05973734. Registered office 78 Burton Road, Repton, Derbyshire, DE65 6FN, England
For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26 March 2019 and signed on their behalf by
.............................
Mr A C Barkway
Director