S2k It Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08116774 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

S2k It Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

5,219

6,959

CURRENT ASSETS

34,099

21,948

CREDITORS

Amounts falling due within one year

(38,374

)

(28,887

)

NET CURRENT LIABILITIES

(4,275

)

(6,939

)

TOTAL ASSETS LESS CURRENT LIABILITIES

944

20

CAPITAL AND RESERVES

944

20

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S2k It Solutions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08116774

Registered office:

23 Molly Millars Lane

Wokingham

Southampton

England

RG41 2PY

2.	DIRECTOR'S LOAN ACCOUNT

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

R Achi

Balance outstanding at start of year

13,973

-

Amounts advanced

-

13,973

Amounts repaid

-

-

Balance outstanding at end of year

-

13,973

Director has loan of £13973 from the company which is payable within 9 month after end of the accounting

period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 December 2019 and were signed by:

R Achi - Director