SYSVIEW_SOFTWARE_LIMITED - Accounts


Company Registration Number 02707363 (England and Wales)
SYSVIEW SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
SYSVIEW SOFTWARE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Current assets
65,581
49,650
Creditors: amounts falling due within one year
(49,184)
(79,815)
Net current assets/(liabilities)
16,397
(30,165)
Net assets/(liabilities)
16,397
(30,165)
Capital and reserves
16,397
(30,165)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 30 September 2018 the company was owed an amount of £35,791 (2017 - £3,426) by the director. The maximum amount overdrawn in the year was the year end balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
3
Going concern

At 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. Hence, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

SYSVIEW SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
- 2 -

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.

For the year ended 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 30 June 2019
C J Strutt
Director
Company Registration Number 02707363
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