Cysmic Ltd - Period Ending 2018-01-31

Cysmic Ltd 09973569 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.20.8420.1 Software true 09973569 2017-02-01 2018-01-31 09973569 2018-01-31 09973569 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 09973569 bus:Micro-entities 2017-02-01 2018-01-31 09973569 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 09973569 bus:FullAccounts 2017-02-01 2018-01-31 09973569 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 09973569 bus:RegisteredOffice 2017-02-01 2018-01-31 09973569 bus:Director1 2017-02-01 2018-01-31 09973569 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09973569 countries:AllCountries 2017-02-01 2018-01-31 09973569 2017-01-31 09973569 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP

Registration number: 09973569

Cysmic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Cysmic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Cysmic Ltd

Company Information

Director

Carlos Da Costa

Registered office

Ground Floor Unit B Lostock Office Park
Lynstock Way
Lostock
Bolton
BL6 4SG

Page 1

Cysmic Ltd

(Registration number: 09973569)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	1,051	566
Current assets	125,924	119,125
Creditors: Amounts falling due within one year	(19,385)	(28,441)
Net current assets	106,539	90,684
	107,590	91,250
Capital and reserves	107,590	91,250

Page 2

Cysmic Ltd

(Registration number: 09973569)
Balance Sheet as at 31 January 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor Unit B Lostock Office Park
Lynstock Way
Lostock
Bolton
BL6 4SG
England

The principal place of business is:
8 Chalcott Gardens
Long Ditton
Surrey
KT6 5HJ
England

These financial statements were authorised for issue by the director on 8 May 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'.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 May 2018

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

Carlos Da Costa
Director

Page 3