Number 4 Camden Crescent Bath Limited - Period Ending 2019-06-30

Number 4 Camden Crescent Bath Limited - Period Ending 2019-06-30


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Registration number: 02719052

Number 4 Camden Crescent Bath Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

 

Number 4 Camden Crescent Bath Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Number 4 Camden Crescent Bath Limited

(Registration number: 02719052)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

6,878

5,624

Prepayments and accrued income

340

1,511

Total assets less current liabilities

7,218

7,135

Accruals and deferred income

(828)

(635)

 

6,390

6,500

Capital and reserves

6,390

6,500

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 September 2019
 

.........................................

Dr J Benson
Director

 

Number 4 Camden Crescent Bath Limited

Notes to the Financial Statements for the Year Ended 30 June 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Marine Parade
Budleigh Salterton
Devon
EX9 6NS

These financial statements were authorised for issue by the director on 3 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2018 - 1).