In Out & About Limited Filleted accounts for Companies House (small and micro)

In Out & About Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03769493
In Out & About Limited
Filleted Unaudited Financial Statements
31 March 2020
In Out & About Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
3,906
4,368
-------
-------
Current assets
47,499
56,341
Creditors: amounts falling due within one year
42,520
45,378
--------
--------
Net current assets
4,979
10,963
-------
--------
Total assets less current liabilities
8,885
15,331
Creditors: amounts falling due after more than one year
6,757
14,197
Accruals and deferred income
1,010
1,010
-------
--------
1,118
124
-------
--------
Capital and reserves
1,118
124
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2019: 18 ).
2. Directors' advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 March 2020 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 7 September 2020 , and are signed on behalf of the board by:
Mrs J Hewitt
Director
Company registration number: 03769493
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.