Window Surgeon (Southern) Ltd Accounts


Window Surgeon (Southern) Ltd FILLETED ACCOUNTS COVER
Window Surgeon (Southern) Ltd
Company No. 06332885
Unaudited Accounts
30 November 2018
Window Surgeon (Southern) Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 November 2018.
Principal activities
The principal activity of the company during the year under review was Window repair.
Director
The Director who served during the year was as follows:
R. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Smith
Director
15 July 2019
Window Surgeon (Southern) Ltd BALANCE SHEET REGISTRAR
at
30 November 2018
Company No.
06332885
2018
2017
£
£
Fixed assets
13,6527,570
Current assets
24,55333,370
Creditors: Amounts falling due within one year
(19,565)
(26,667)
Net current assets
4,9886,703
Total assets less current liabilities
18,64014,273
Accruals and deferred income
1-
18,64114,273
Capital and reserves
18,641
14,273
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
06332885
Its registered office is:
Coachmakers
116a Seaside
Eastbourne
East Sussex
BN22 7QP
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 July 2019
And signed on its behalf by:
R. Smith
Director
15 July 2019
Window Surgeon (Southern) Ltd0633288530 November 201801 December 2017false15 July 2019BTCSoftware AP Solution 2019 6.1.076.1.07The principal activity of the company during the year under review was Window repair. true063328852017-12-012018-11-30063328852018-11-30063328852017-11-3006332885core:WithinOneYear2018-11-3006332885core:WithinOneYear2017-11-3006332885bus:RegisteredOffice2017-12-012018-11-30063328852017-12-0106332885bus:Micro-entities2017-12-012018-11-3006332885bus:FullAccounts2017-12-012018-11-3006332885bus:AuditExempt-NoAccountantsReport2017-12-012018-11-3006332885bus:Director12017-12-012018-11-3006332885bus:PrivateLimitedCompanyLtd2017-12-012018-11-30iso4217:GBP