Invicta Custodial Limited Micro-entity accounts

Invicta Custodial Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08809635
Invicta Custodial Limited
Filleted Unaudited Financial Statements
31 March 2017
Invicta Custodial Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Report to the director on the preparation of the unaudited statutory financial statements
3
Invicta Custodial Limited
Statement of Financial Position
31 March 2017
Period from
Year to
1 Jan 15 to
31 Mar 17
31 Mar 16
£
£
£
Current assets
109,216
142,920
Creditors: amounts falling due within one year
109,212
142,916
---------
---------
Net current assets
4
4
----
----
Total assets less current liabilities
4
4
----
----
Capital and reserves
4
4
----
----
For the year ending 31 March 2017 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2017 , and are signed on behalf of the board by:
Mr Mohammed Yusef
Director
Company registration number: 08809635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.
Invicta Custodial Limited
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
Invicta Custodial Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Invicta Custodial Limited
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Invicta Custodial Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
21 December 2017