A15 Limited - Period Ending 2018-10-31

Registration number: 05973524

A15 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

A15 Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	25,626	22,639
Current assets	242,876	115,802
Prepayments and accrued income	4,485	2,542
Creditors: Amounts falling due within one year	(153,682)	(37,640)
Net current assets	93,679	80,704
Total assets less current liabilities	119,305	103,343
Accruals and deferred income	(4,500)	(3,000)
	114,805	100,343
Capital and reserves	114,805	100,343

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 05973524.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 9 July 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 cover the single entity and have been prepared in Pound Sterling and have been rounded to the nearest pound.

2	Staff numbers

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

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 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

Page 1

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2018

Approved and authorised by the Board on 9 July 2019 and signed on its behalf by:
 

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

A Sims
Company secretary and director

Page 2