SIMON_CALCRAFT_SOLUTIONS_ - Accounts


Company Registration Number 07353063 (England and Wales)
SIMON CALCRAFT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
SIMON CALCRAFT SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
652
-
Current assets
32,027
4,225
Creditors: amounts falling due within one year
(16,315)
(694)
Net current assets
15,712
3,531
Total assets less current liabilities
16,364
3,531
Net assets
16,364
3,531
Capital and reserves
16,364
3,531
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2018 Simon Calcraft Solutions Limited owed the director £379 (31 August 2017 £169).

Simon Calcraft Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 August 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 Act with respect to accounting records and the preparation of financial statements.

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

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 5 December 2018
Mr S Calcraft
Director
Company Registration Number 07353063
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr S Calcraft073530632017-09-012018-08-31073530632018-08-31073530632017-08-3107353063core:CurrentFinancialInstruments2018-08-3107353063core:CurrentFinancialInstruments2017-08-3107353063bus:Director12017-09-012018-08-3107353063bus:PrivateLimitedCompanyLtd2017-09-012018-08-3107353063bus:Micro-entities2017-09-012018-08-3107353063bus:AuditExemptWithAccountantsReport2017-09-012018-08-3107353063bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3107353063bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP