Skills 2 Share Limited 30/09/2018 iXBRL

Skills 2 Share Limited 30/09/2018 iXBRL

SKILLS 2 SHARE LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05552670 2017-10-01 2018-09-30 05552670 2018-09-30 05552670 2016-10-01 2017-09-30 05552670 2017-09-30 05552670 bus:Director1 2017-10-01 2018-09-30 05552670 core:WithinOneYear 2018-09-30 05552670 core:WithinOneYear 2017-09-30 05552670 bus:Director1 2017-09-30 05552670 bus:Director1 2018-09-30 05552670 bus:Director1 2017-09-30 05552670 bus:Director1 2016-10-01 2017-09-30 05552670 bus:Micro-entities 2017-10-01 2018-09-30 05552670 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 05552670 bus:FullAccounts 2017-10-01 2018-09-30 05552670 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 05552670 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 05552670
Skills 2 Share Limited
Unaudited filleted financial statements
30 September 2018
Skills 2 Share Limited
Contents
Statement of financial position and notes to the financial statements
Skills 2 Share Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 13,624 16,535
_______ _______
Current assets 26,591 16,763
Creditors: amounts falling due within one year ( 13,519) ( 8,636)
_______ _______
Net current assets 13,072 8,127
_______ _______
Total assets less current liabilities 26,696 24,662
Accruals and deferred income ( 1,425) ( 1,425)
_______ _______
Net assets 25,271 23,237
_______ _______
Capital and reserves 25,271 23,237
_______ _______
Notes to the financial statements
Skills 2 Share Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Humphreys 7,507 2,575 ( 7,507) 2,575
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Humphreys - 7,507 - 7,507
_______ _______ _______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2018 , and are signed on behalf of the board by:
Mr Nigel Humphreys Mrs Julie Humphreys
Director Director
Company registration number: 05552670
The company is a private company limited by shares, registered in England. The address of the registered office is Barnby Lodge, Barnby Road, Newark, Notts, NG24 2NE.