A & N Wardle Ltd Filleted accounts for Companies House (small and micro)

A & N Wardle Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05517628
A & N Wardle Ltd
Filleted Unaudited Financial Statements
31 August 2018
A & N Wardle Ltd
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
£
Fixed assets
125,486
137,577
----------
----------
Current assets
101,587
122,806
Prepayments and accrued income
2,043
2,115
----------
----------
103,630
124,921
Creditors: amounts falling due within one year
94,023
130,632
----------
----------
Net Current Assets/(Liabilities)
9,607
( 5,711)
----------
----------
Total Assets Less Current Liabilities
135,093
131,866
Provisions for liabilities
27,515
Accruals and deferred income
4,469
1,174
----------
----------
130,624
103,177
----------
----------
Capital and reserves
130,624
103,177
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M Wardle
( 32,336)
( 93)
36
( 32,393)
Mrs N J Wardle
( 32,335)
( 94)
36
( 32,393)
---------
----
----
---------
( 64,671)
( 187)
72
( 64,786)
---------
----
----
---------
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M Wardle
( 32,163)
( 173)
( 32,336)
Mrs N J Wardle
( 32,162)
( 173)
( 32,335)
---------
----
----
---------
( 64,325)
( 346)
( 64,671)
---------
----
----
---------
The non-interest bearing loans are repayable on demand.
For the year ending 31st August 2018 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 20 January 2019 , and are signed on behalf of the board by:
Mr A M Wardle
Director
Company registration number: 05517628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.