Itds South East Limited - Accounts to registrar (filleted) - small 18.2
Itds South East Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 5 JANUARY 2017 TO 30 JUNE 2018 |
FOR |
ITDS SOUTH EAST LIMITED |
ITDS SOUTH EAST LIMITED (BY SHARES) (REGISTERED NUMBER: 10549547) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JANUARY 2017 TO 30 JUNE 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ITDS SOUTH EAST LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 5 JANUARY 2017 TO 30 JUNE 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
ITDS SOUTH EAST LIMITED (BY SHARES) (REGISTERED NUMBER: 10549547) |
BALANCE SHEET |
30 JUNE 2018 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was 1 . |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 June 2018: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of period |
This balance represented the maximum amount outstanding during the period and any amount outstanding is |
interest free and repayable on demand. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |