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Company registration number:06807616
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HENRY COWLS & SON LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2018
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Company registration number:06807616
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HENRY COWLS & SON LIMITED |
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BALANCE SHEET |
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AS AT 31 October 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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32,702
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44,577
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CURRENT ASSETS |
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220,329
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175,028
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PREPAYMENTS AND ACCRUED INCOME |
9,183
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8,252
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CREDITORS : falling due within one year |
(113,634) |
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(125,482) |
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ACCRUALS AND DEFERRED INCOME |
(2,932) |
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(4,776) |
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NET CURRENT ASSETS |
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112,946
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53,022
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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145,648
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97,599
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NET ASSETS |
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145,648
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97,599
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CAPITAL AND RESERVES |
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145,648
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97,599
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Company information |
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The company is registered in England and its registered number is 06807616. The company is a private company limited by shares. Its registered office is Verna House, 9 Bicester Road, Aylesbury, Bucks, HP19 |
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Average employees |
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The average number of persons employed by the company (including directors during the year was 8 (2017 : 8).
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For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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The 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.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
M A P Ibotson
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7 June 2019
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The annexed notes form part of these financial statements. |
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