759_Solutions_Limited - Accounts


Company Registration Number 07837360 (England and Wales)
759 Solutions Limited
Director's Report and Unaudited Financial Statements
For The Period Ended 31 May 2019
PAGES FOR FILING WITH REGISTRAR
759 SOLUTIONS LIMITED
759 Solutions Limited
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
807
Current assets
19,506
30,400
Creditors: amounts falling due within one year
(840)
(4,637)
Net current assets
18,666
25,763
Total assets less current liabilities
18,666
26,570
Net assets
18,666
26,570
Capital and reserves
18,666
26,570
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period an advance was made to the P Hogg a director of the company as follows:

 

2019

B/fwd £4.652

Advanced £0

Repaid (£4,284)

C/fwd £368

 

There were no conditions attached to the loan which was interest free.

2
Average employees

The average number of persons (including directors) employed by the company during the period was 1 (2018 - 1).

759 Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 May 2019 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 period in question in accordance with section 476.

759 SOLUTIONS LIMITED
759 Solutions Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 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 24 July 2019
Mr P Hogg
Director
Company Registration Number 07837360
2019-05-312018-12-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr P Hogg078373602018-12-012019-05-31078373602019-05-31078373602018-11-3007837360core:CurrentFinancialInstruments2019-05-3107837360core:CurrentFinancialInstruments2018-11-3007837360bus:Director12018-12-012019-05-3107837360bus:PrivateLimitedCompanyLtd2018-12-012019-05-3107837360bus:Micro-entities2018-12-012019-05-3107837360bus:AuditExemptWithAccountantsReport2018-12-012019-05-3107837360bus:SmallCompaniesRegimeForAccounts2018-12-012019-05-3107837360bus:FullAccounts2018-12-012019-05-31xbrli:purexbrli:sharesiso4217:GBP