AERIALWISE_(DORSET)_LTD - Accounts


Company Registration Number 07506322 (England and Wales)
AERIALWISE (DORSET) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
AERIALWISE (DORSET) LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
11,522
6,016
Current assets
4,163
2,752
Prepayments and accrued income
402
677
Creditors: amounts falling due within one year
(14,110)
(10,330)
Net current liabilities
(9,545)
(6,901)
Total assets less current liabilities
1,977
(885)
Net assets/(liabilities)
1,977
(885)
Capital and reserves
1,977
(885)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Aerialwise (Dorset) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tower House, Parkstone Road, Poole, Dorset, BH15 2JH.

 

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 31 March 2018 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AERIALWISE (DORSET) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 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 21 December 2018
Mr S Hurst
Director
Company Registration Number 07506322
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr S Hurst075063222017-04-012018-03-31075063222018-03-31075063222017-03-3107506322bus:Director12017-04-012018-03-3107506322bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107506322bus:Micro-entities2017-04-012018-03-3107506322bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107506322bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107506322bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP