John P Legge Computer Services Limited |
Registered number: |
07325456 |
Balance Sheet |
as at 31 July 2018 |
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2018 |
|
|
2017 |
£ |
£ |
|
Fixed assets |
|
|
|
20,328 |
|
|
21,601 |
Current assets |
|
|
29,412 |
|
|
35,148 |
Creditors: amounts falling due within one year |
|
|
(33,170) |
|
|
(45,951) |
Net Current Assets |
|
|
|
(3,758) |
|
|
(10,803) |
Total assets less current liabilities |
|
|
|
16,570 |
|
|
10,798 |
Net assets |
|
|
|
16,570 |
|
|
10,798 |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
16,570 |
|
|
10,798 |
Note 1. Advances to directors |
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At the beginning of the period the directors had loans due to them of £41,040 ( 2017 £50,926). During the period advances totalling £18,550 were made to them (2017 £21,000). During the period the directors introduced capital on their loan accounts of £7,112 ( 2017-£11,114 ). The combined balance due to the directors at the period end was £29,602 ( 2017 £41,040). There are no conditions attached to the loans which were interest free. |
Note2 Guarantees and other financial commitments |
There are no legal charges or guarantees encumbered on the company. The company had total guarantees and commitments at the year end of £nil (2017 - £nil) |
Note3- Employee numbers |
There are 3 people( 2017-3) employed by the company |
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. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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JP Legge |
Director |
Approved by the board on 12 November 2018 |