Equity and Provident Limited - Period Ending 2018-12-31

Registration number: 07019754

Prepared for the registrar
 
Equity and Provident Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018

Equity and Provident Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	24,133	17,113
Current assets	454,823	608,869
Prepayments and accrued income	138,351	72,016
Creditors: Amounts falling due within one year	(617,991)	(698,022)
Net current liabilities	(24,817)	(17,137)
	(684)	(24)
Capital and reserves	(684)	(24)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

The principal place of business is:
60 Portman Road
Reading
Berkshire
RG30 1EA

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 December 2018  No.	1 October 2016 to 31 December 2017  No.
Average number of employees	1	1

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Equity and Provident Limited

(Registration number: 07019754)
Balance Sheet as at 31 December 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 September 2019
 

.........................................

Mr D D McClure Fisher
Director

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