Exforces Information Services Ltd - Accounts to registrar (filleted) - small 18.2

Exforces Information Services Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07845866 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Exforces Information Services Ltd

Previously known as
Cross-Deck Limited

Exforces Information Services Ltd (by shares) (Registered number: 07845866)
previously known as Cross-Deck Limited






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2


Exforces Information Services Ltd (by shares)
previously known as Cross-Deck Limited

Company Information
for the Year Ended 31 December 2018







DIRECTOR: S D J Osborne





REGISTERED OFFICE: c/o Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ





REGISTERED NUMBER: 07845866 (England and Wales)





ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ

Exforces Information Services Ltd (by shares) (Registered number: 07845866)
previously known as Cross-Deck Limited

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 77 155

CURRENT ASSETS 6,026 5,633

CREDITORS
Amounts falling due within one year (814,398 ) (816,970 )
NET CURRENT LIABILITIES (808,372 ) (811,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(808,295

)

(811,182

)

CAPITAL AND RESERVES (808,295 ) (811,182 )

NOTES TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.

2. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.



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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 11 September 2019 and were signed by:





S D J Osborne - Director