Micro-entity Accounts - FLACKWELL HEATING SERVICES LIMITED
Micro-entity Accounts - FLACKWELL HEATING SERVICES LIMITED
Registered Number 05464588
FLACKWELL HEATING SERVICES LIMITED
Micro-entity Accounts
31 March 2015
FLACKWELL HEATING SERVICES LIMITED Registered Number 05464588
Micro-entity Balance Sheet as at 31 March 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed Assets |
|
||
Current Assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 1 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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.
Approved by the Board on
And signed on their behalf by:
Footnotes:
-
Guarantees
Creditors includes £958 (2014: £nil) bank overdraft secured by a personal guarantee from the directors.
-
Advances and credits
During the year the company advanced £10000 (2014: £5000) to each director. The maximum outstanding in the year was £20000. The total outstanding at the year end was £20000.