Squareball Developments Ltd - Period Ending 2017-08-31

Squareball Developments Ltd - Period Ending 2017-08-31


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Registration number: 09748457

Squareball Developments Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Squareball Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Squareball Developments Ltd

Company Information

Directors

Mr Michael Ian Hellier

Mrs Helen Catherine Hellier

Mr Philip Deane Rock

Mrs Amanda Jane Rock

Mr Jeremy Graham Kent

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Squareball Developments Ltd

(Registration number: 09748457)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

343,704

346,585

Current assets

5,456

7,431

Prepayments and accrued income

23

-

Creditors: Amounts falling due within one year

(339,800)

(361,816)

Net current liabilities

(334,321)

(354,385)

Total assets less current liabilities

9,383

(7,800)

Accruals and deferred income

(1,122)

(6,601)

 

8,261

(14,401)

Capital and reserves

8,261

(14,401)

1

General information

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

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

The principal place of business is:
Withen House
Withen Lane
Aylesbeare
Exeter
Devon
EX5 2JQ

These financial statements were authorised for issue by the Board on 12 January 2018.

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 accounts are presented in £ sterling and are rounded to £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 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Squareball Developments Ltd

(Registration number: 09748457)
Balance Sheet as at 31 August 2017

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.

Approved and authorised by the Board on 12 January 2018 and signed on its behalf by:
 

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

Mr Michael Ian Hellier

Director

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

Mr Philip Deane Rock

Director

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

Mr Jeremy Graham Kent

Director