The Compliance Map Limited - Period Ending 2018-05-31

Registration number: 09400208

The Compliance Map Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

The Compliance Map Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

The Compliance Map Limited

(Registration number: 09400208)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	1,282	2,134
Current assets	743,435	289,385
Prepayments and accrued income	21,528	20,524
Creditors: Amounts falling due within one year	(97,046)	(22,578)
Net current assets	667,917	287,331
Total assets less current liabilities	669,199	289,465
Accruals and deferred income	(2,525)	(2,450)
	666,674	287,015
Capital and reserves	666,674	287,015

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
Oxfordshire
OX1 1BE

These financial statements were authorised for issue by the Board on 26 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

Page 1

The Compliance Map Limited

(Registration number: 09400208)
Balance Sheet as at 31 May 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

•	The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 26 February 2019 and signed on its behalf by:
 

.........................................

Mrs Megan Anne Verma
Director

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