CALLERZ_LIMITED - Accounts


Company Registration Number 08127137 (England and Wales)
CALLERZ LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
CALLERZ LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
203
271
Current assets
5,706
4,119
Creditors: amounts falling due within one year
(5,638)
(3,487)
Net current assets
68
632
Total assets less current liabilities
271
903
Net assets
271
903
Capital and reserves
271
903

Current assets includes an amount due from the director of £3,849.89, cleared by dividends subsequent to the year end.

 

Callerz Limited is a private company limited by shares incorporated in England and Wales. The registered office is Round Foundry Media Centre, Foundry Street, LEEDS, West Yorkshire, LS11 5QP.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 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 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 9 February 2018
Mr N Nawaz
Director
Company Registration Number 08127137
CALLERZ LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2017
- 2 -
1
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 August 2016 and 31 July 2017
652
Depreciation and impairment
At 1 August 2016
381
Depreciation charged in the year
68
At 31 July 2017
449
Carrying amount
At 31 July 2017
203
At 31 July 2016
271
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