A15 Limited - Period Ending 2020-10-31

A15 Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	47,536	28,619
Current assets	548,172	327,412
Prepayments and accrued income	83,911	54,556
Creditors: Amounts falling due within one year	(57,090)	(91,783)
Net current assets	574,993	290,185
Total assets less current liabilities	622,529	318,804
Accruals and deferred income	(10,483)	(18,820)
	612,046	299,984
Capital and reserves	612,046	299,984

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 05973524.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 28 July 2021.

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'.

The financial statements cover the single entity and have been prepared in Pound Sterling and have been rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 November 2019 £	Advances to directors £	At 31 October 2020 £
Loan provided with interest charged at the official rate	-	51,857	51,857

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.

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2020

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 July 2021 and signed on its behalf by:
 

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

A Sims
Company secretary and director