Insurercore Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09784095 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

INSURERCORE LTD

Page

Balance Sheet

1

FIXED ASSETS

1,556

758

CURRENT ASSETS

136,150

67,563

CREDITORS

Amounts falling due within one year

(90,615

)

(89,043

)

NET CURRENT ASSETS/(LIABILITIES)

45,535

(21,480

)

TOTAL ASSETS LESS CURRENT LIABILITIES

47,091

(20,722

)

CREDITORS

Amounts falling due after more than one year

457,434

281,164

NET LIABILITIES

(410,343

)

(301,886

)

CAPITAL AND RESERVES

(410,343

)

(301,886

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Insurercore Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09784095

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 December 2018 the following amounts were owed to the Directors:

Mr P Clarke £272,233 (2017 - £295,964)

Mr A Clarke £5,000 (2017 - £5,000)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 February 2019 and were signed on its behalf by:

P J Clarke - Director