TOW AND STOW LIMITED Micro entities accounts

TOW AND STOW LIMITED Micro entities accounts

TOW AND STOW LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08091168
TOW AND STOW LIMITED
Unaudited Financial Statements
31 May 2019
TOW AND STOW LIMITED
Financial Statements
Year ended 31 May 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
TOW AND STOW LIMITED
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
84,377
70,000
--------
--------
Current assets
113,402
151,260
Creditors: amounts falling due within one year
45,190
13,234
---------
---------
Net current assets
68,212
138,026
---------
---------
Total assets less current liabilities
152,589
208,026
Accruals and deferred income
1,200
19,175
---------
---------
151,389
188,851
---------
---------
Capital and reserves
151,389
188,851
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
L M Webster
( 1,666)
( 13,333)
( 14,999)
R S Webster
( 1,807)
( 13,333)
( 15,140)
R T E Webster
( 1,666)
( 13,334)
( 15,000)
-------
--------
--------
(5,139)
(40,000)
(45,139)
-------
--------
--------
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
L M Webster
-
( 1,666)
( 1,666)
R S Webster
( 19)
( 1,788)
( 1,807)
R T E Webster
-
( 1,666)
( 1,666)
----
-------
-------
(19)
(5,120)
(5,139)
----
-------
-------
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2020 , and are signed on behalf of the board by:
R S Webster
Director
Company registration number: 08091168
The company is a private company limited by shares, registered in England and Wales.