Old Town Stores Limited - Accounts to registrar (filleted) - small 18.2

Old Town Stores Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04932473 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

OLD TOWN STORES LIMITED

OLD TOWN STORES LIMITED (REGISTERED NUMBER: 04932473)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Balance Sheet 1


OLD TOWN STORES LIMITED (REGISTERED NUMBER: 04932473)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 8,453 11,050

CURRENT ASSETS 87,165 91,244

CREDITORS
Amounts falling due within one year (76,932 ) (83,757 )
NET CURRENT ASSETS 10,233 7,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,686

18,537

CAPITAL AND RESERVES 18,686 18,537

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Town Stores 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: 04932473

Registered office: 28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 6 ) .



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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 December 2019 and were signed by:




H R Amin - Director