Company Registration No. 04465707 (England and Wales)
24 Hr on Call Limited
Unaudited accounts
for the year ended 31 August 2018
24 Hr on Call Limited
Annual report and unaudited accounts
for the year ended 31 August 2018
24 Hr on Call Limited
Company Information
for the year ended 31 August 2018
Secretary
Mrs M R Parkman
Company Number
04465707 (England and Wales)
Registered Office
38 Park Street
Tiverton
Devon
EX16 6AW
Accountants
GX Accountancy & Bookkeeping Services
Unit 37 Basepoint Business Centre
Yeoford Way
Exeter
Devon
EX2 8LB
24 Hr on Call Limited
Statement of Financial Position
as at
31 August 2018
Fixed assets
15,766
19,706
Current assets
16,295
21,880
Prepayments and accrued income
3,367
1,829
Creditors: amounts falling due within one year
(33,747)
(31,059)
Net current liabilities
(14,085)
(7,350)
Total assets less current liabilities
1,681
12,356
Accruals and deferred income
(1,511)
(1,071)
Capital and reserves
170
11,285
1 Director's advances, credit and guarantees
During the year, interest free advances were made to the director. These were repayable on demand. At the end of the year the Director owed the company £4,695 (2017: £Nil). This amount has been repaid in full after the year end.
2 Average number of employees
During the year the average number of employees was 3 (2017: 3).
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 May 2019
J H Parkman
Director
Company Registration No. 04465707