SEL-COM_SYSTEMS_(EPSOM)_L - Accounts

SEL-COM_SYSTEMS_(EPSOM)_L - Accounts


Company Registration Number 09597354 (England and Wales)
SEL-COM SYSTEMS (EPSOM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
SEL-COM SYSTEMS (EPSOM) LTD
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
18,213
17,287
Current assets
1,320
6,736
Creditors: amounts falling due within one year
(34,299)
(30,812)
Net current liabilities
(32,979)
(24,076)
Total assets less current liabilities
(14,766)
(6,789)
Accruals and deferred income
(107)
(107)
Net liabilities
(14,873)
(6,896)
Capital and reserves
(14,873)
(6,896)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

SEL-COM SYSTEMS (EPSOM) LTD is a private company limited by shares incorporated in England and Wales. The registered office is Unit 250, Reaver House, 12 East Street, Epsom, Surrey, KT17 1HX.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SEL-COM SYSTEMS (EPSOM) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2018
31 May 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 February 2019
Mr M  Boardman
Director
Company Registration Number 09597354
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr M Boardman095973542017-06-012018-05-31095973542018-05-31095973542017-05-3109597354bus:Director12017-06-012018-05-3109597354bus:PrivateLimitedCompanyLtd2017-06-012018-05-3109597354bus:Micro-entities2017-06-012018-05-3109597354bus:AuditExemptWithAccountantsReport2017-06-012018-05-3109597354bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-3109597354bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP