Company Registration Number 02707363 (England and Wales)
SYSVIEW SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SYSVIEW SOFTWARE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Current assets
49,650
54,750
Creditors: amounts falling due within one year
(79,815)
(89,127)
Net current liabilities
(30,165)
(34,377)
Net liabilities
(30,165)
(34,377)
Capital and reserves
(30,165)
(34,377)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 September 2017 the company was owed an amount of £3,426 (2016 - £7,293) by the director. The maximum amount overdrawn in the year was £8,293 (2016 - £7,293).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).
3
Going concern
Afalset the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Sysview Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 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 Companies Act 2006 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.
SYSVIEW SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2017
- 2 -
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 24 September 2018
C J Strutt
Director
Company Registration Number 02707363