Actual IT Solutions Ltd Filleted accounts for Companies House (small and micro)
Actual IT Solutions Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
5128357
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Statement of Financial Position |
2019 |
2018 |
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£ |
£ |
£ |
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Current assets |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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26,992 |
27,160 |
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Capital and reserves |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
3
).
2.
Directors' advances, credits and guarantees
As at 31 May 2019 the company owed
Mr P Forster
£6,099 (2018 £5,384).
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 October 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
5128357
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 St Margarets Road, Horsforth, Leeds, West Yorkshire, LS18 5BD.