Company Registration No. 05228100 (England and Wales)
Solent Stair Lifts Limited
Unaudited accounts
for the year ended 31 March 2018
Solent Stair Lifts Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Solent Stair Lifts Limited
Company Information
for the year ended 31 March 2018
Company Number
05228100 (England and Wales)
Registered Office
32 UPLANDS ROAD
BOURNEMOUTH
BH8 9SS
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Solent Stair Lifts Limited
Statement of Financial Position
as at
31 March 2018
Current assets
52,338
41,874
Creditors: amounts falling due within one year
(44,656)
(36,968)
Net current assets
7,682
4,906
Total assets less current liabilities
8,356
9,539
Creditors: amounts falling due after more than one year
(7,657)
(7,905)
Provisions for liabilities
-
(760)
Accruals and deferred income
(400)
-
Capital and reserves
299
874
1 Director's advances, credit and guarantees
The company provides the director with current accounts where items of personal expenditure paid for by the company are charged. These amounts are repaid by the award of bonuses and dividends to the director. At the end of the year the company was owed money by the director. All the advances are interest free, repayable on demand and unsecured.
2018: £44820 2017: £35726
2 Average number of employees
During the year the average number of employees was 1 (2017: 2).
For the year ending 31 March 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 27 December 2018
Keith Bungay
Director
Company Registration No. 05228100