Serif Design & Communications Ltd - Period Ending 2019-09-30

SERIF DESIGN AND COMMUNICATIONS LIMITED - Company Information

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Registration number: 6383519

Serif Design & Communications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Aims Accountants
Chartered Accountants
4 Southgate House
Plough Road Business Centre
Great Bentley
Colchester
Essex
CO7 8LG

Serif Design & Communications Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Serif Design & Communications Ltd

Company Information

Director

Colin Williams

Registered office

Uplands
Alresford Road
Wivenhoe
Colchester
Essex
CO7 9JX

Accountants

Aims Accountants
Chartered Accountants
4 Southgate House
Plough Road Business Centre
Great Bentley
Colchester
Essex
CO7 8LG

Page 1

Serif Design & Communications Ltd

(Registration number: 6383519)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	11,611	11,554
Current assets	66,085	23,187
Creditors: Amounts falling due within one year	(41,998)	(31,155)
Net current assets/(liabilities)	24,087	(7,968)
Total assets less current liabilities	35,698	3,586
Creditors: Amounts falling due after more than one year	(25,073)	-
Accruals and deferred income	(2,100)	(1,800)
	8,525	1,786
Capital and reserves	8,525	1,786

1	General information

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

The address of its registered office is:
Uplands
Alresford Road
Wivenhoe
Colchester
Essex
CO7 9JX

These financial statements were authorised for issue by the director on 25 November 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

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 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Serif Design & Communications Ltd

(Registration number: 6383519)
Balance Sheet as at 30 September 2019

•	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 25 November 2019

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

Colin Williams
Director

Page 3