Squeegee Design Limited - Period Ending 2019-03-31

Squeegee Design Limited - Period Ending 2019-03-31


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Registration number: 06483049

Squeegee Design Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 March 2019

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

 

Squeegee Design Limited

(Registration number: 06483049)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,180

1,060

Current assets

25,090

19,127

Creditors: Amounts falling due within one year

(22,282)

(18,749)

Net current assets

2,808

378

Total assets less current liabilities

4,988

1,438

Accruals and deferred income

(4,095)

(2,000)

 

893

(562)

Capital and reserves

893

(562)

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.

For the financial year ending 31 March 2019 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 4 December 2019 and signed on its behalf by:
 

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

T P Bradbury
Director

 

Squeegee Design Limited

Notes to the Financial Statements for the Year Ended 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the Board on 4 December 2019.

Basis of preparation

These 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

3

Related party transactions

The loans to the directors are interest fee and repayable on demand.

Transactions with directors

2019

At 1 April 2018
£

Repayments by director
£

At 31 March 2019
£

T P Bradbury

Loan to director

1,865

(1,865)

-

       
     

S J Bolstridge

Loan to director

1,955

(1,955)

-

       
     

 

2018

At 1 April 2017
£

Advances to directors
£

At 31 March 2018
£

T P Bradbury

Loan to director

1,383

482

1,865

       
     

S J Bolstridge

Loan to director

1,373

582

1,955