SIMON_CALCRAFT_SOLUTIONS_ - Accounts


Company Registration Number 07353063 (England and Wales)
SIMON CALCRAFT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
SIMON CALCRAFT SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
326
652
Current assets
14,097
32,027
Creditors: amounts falling due within one year
(9,569)
(16,315)
Net current assets
4,528
15,712
Total assets less current liabilities
4,854
16,364
Net assets
4,854
16,364
Capital and reserves
4,854
16,364
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2019 the director owed Simon Calcraft Solutions Limited £259 (31 August 2018 Simon Calcraft Solutions Limited owed the director £379).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

SIMON CALCRAFT SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

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 2019 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 19 February 2020
Mr S Calcraft
Director
Company Registration Number 07353063
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr S Calcraft073530632018-09-012019-08-31073530632019-08-31073530632018-08-3107353063core:CurrentFinancialInstruments2019-08-3107353063core:CurrentFinancialInstruments2018-08-3107353063bus:Director12018-09-012019-08-3107353063bus:PrivateLimitedCompanyLtd2018-09-012019-08-3107353063bus:Micro-entities2018-09-012019-08-3107353063bus:AuditExemptWithAccountantsReport2018-09-012019-08-3107353063bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3107353063bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP