Atkinson House (Worthing) Limited Filleted accounts for Companies House (small and micro)

ATKINSON HOUSE (WORTHING) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07811242

Atkinson House (Worthing) Limited

Filleted Unaudited Financial Statements

31 October 2019

Atkinson House (Worthing) Limited

Statement of Financial Position

31 October 2019

	2019		2018
	£	£	£
Current assets		–	7,301

Creditors: amounts falling due within one year	( 690,258)	( 683,200)
	---------	---------
Net current assets	690,258	690,501
	---------	---------
Total assets less current liabilities	690,258	690,501

Accruals and deferred income	386,794	386,544
	---------	---------
	303,464	303,957
	---------	---------

Capital and reserves	303,464	303,957
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Robson	( 769)	–	–	( 769)
	----	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Robson	( 6,553)	( 12,639)	18,423	( 769)
	-------	--------	--------	----

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 30 July 2020 , and are signed on behalf of the board by:

Mr P Robson
Director

Company registration number: 07811242

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.