Boatman Business Services Ltd - Accounts to registrar (filleted) - small 18.2
Boatman Business Services Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018 |
| FOR |
| BOATMAN BUSINESS SERVICES LTD |
| BOATMAN BUSINESS SERVICES LTD (REGISTERED NUMBER: 10347099) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2018 |
| Page |
| Balance Sheet | 1 |
| BOATMAN BUSINESS SERVICES LTD (REGISTERED NUMBER: 10347099) |
| BALANCE SHEET |
| 31 AUGUST 2018 |
| 31.8.18 | 31.8.17 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Boatman Business Services Ltd is a |
| company's registered number and registered office address are as below: |
| Registered number: | 10347099 |
| Registered office: | 15 |
| Heathfield North |
| Twickenham |
| London |
| TW2 7QN |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the year ended 31 August 2018 and the period |
| ended 31 August 2017: |
| 31.8.18 | 31.8.17 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| BOATMAN BUSINESS SERVICES LTD (REGISTERED NUMBER: 10347099) |
| BALANCE SHEET - continued |
| 31 AUGUST 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| It is confirmed that the director’s current accounts are debited with personal transactions and credited with director’s |
| remuneration as well as dividends. |
| It is confirmed the loans are unsecured, interest free and no repayment terms have been agreed. |
| The directors acknowledge their 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 were approved by the Board of Directors on |