COMPLETE_ENGINEERING_SYST - Accounts


Company Registration Number 02934400 (England and Wales)
COMPLETE ENGINEERING SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
COMPLETE ENGINEERING SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
16,583
22,112
Current assets
198,127
196,226
Prepayments and accrued income
425
453
Creditors: amounts falling due within one year
(70,887)
(84,692)
Net current assets
127,665
111,987
Total assets less current liabilities
144,248
134,099
Provisions for liabilities
(15,000)
(10,000)
Net assets
129,248
124,099
Capital and reserves
129,248
124,099
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
COMPLETE ENGINEERING SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Complete Engineering Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 7b Station Road West, Oxted, Surrey, UK, RH8 9EE.

For the year ended 31 December 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.

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 2 September 2019
I Scobell
Director
Company Registration Number 02934400
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityI ScobellV Cahill029344002018-01-012018-12-31029344002018-12-31029344002017-12-3102934400core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3102934400core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31029344002017-01-012017-12-3102934400bus:Director12018-01-012018-12-3102934400bus:PrivateLimitedCompanyLtd2018-01-012018-12-3102934400bus:Micro-entities2018-01-012018-12-3102934400bus:AuditExempt-NoAccountantsReport2018-01-012018-12-3102934400bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3102934400bus:CompanySecretary12018-01-012018-12-3102934400bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP