Caprent Limited - Limited company accounts 18.2

Caprent Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 02570076 (England and Wales)












CAPRENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019






CAPRENT LIMITED (REGISTERED NUMBER: 02570076)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










Page

Income Statement 1

Balance Sheet 2


CAPRENT LIMITED (REGISTERED NUMBER: 02570076)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2019

2019 2018
£    £   

TURNOVER 33,394 66,712

Other income 12 4

Staff costs - (2,960 )

Other charges (8,360 ) (12,584 )

Taxation (4,759 ) (9,723 )

PROFIT 20,287 41,449

CAPRENT LIMITED (REGISTERED NUMBER: 02570076)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £   
CURRENT ASSETS 51,983 28,650

CREDITORS
Amounts falling due within one year (38,222 ) (11,176 )
NET CURRENT ASSETS 13,761 17,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,761

17,474

CAPITAL AND RESERVES 13,761 17,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caprent Limited 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: 02570076

Registered office: 14 Soane Square
Stanmore
Middx
HA7 3GB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CAPRENT LIMITED (REGISTERED NUMBER: 02570076)

BALANCE SHEET - continued
30 APRIL 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 15 August 2019 and were signed by:





D A Jaye - Director