360 Group Holdings Ltd

360 Group Holdings Ltd

360 GROUP HOLDINGS LTD - Company Information

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6 April 2016 false No description of principal activity Taxfiler 2017.44.Web 10107135business:PrivateLimitedCompanyLtd2016-04-062017-04-30 101071352016-04-05 101071352016-04-062017-04-30 10107135business:AuditExemptWithAccountantsReport2016-04-062017-04-30 10107135business:FullAccounts2016-04-062017-04-30 101071352017-04-30 10107135business:Director12016-04-062017-04-30 10107135business:RegisteredOffice2016-04-062017-04-30 10107135core:WithinOneYear2017-04-30 10107135business:Micro-entities2016-04-062017-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10107135 (England and Wales)
360 Group Holdings Ltd Unaudited accounts for the period from 6 April 2016 to 30 April 2017
360 Group Holdings Ltd Annual report and unaudited accounts for the period from 6 April 2016 to 30 April 2017
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360 Group Holdings Ltd Company Information for the period from 6 April 2016 to 30 April 2017
Director
Dave Wright
Company Number
10107135 (England and Wales)
Registered Office
Unit C3 Horton Park Industrial Estate, Hortonwood 7 Telford TF1 7GX
Accountants
Mercian Accountants 8 Hartley Business Centre 272-284 Monkmoor Road Shrewsbury Shropshire SY2 5ST
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360 Group Holdings Ltd Accountants' report
Accountants' report to the director of 360 Group Holdings Ltd on the preparation of the unaudited statutory accounts for the period from 6 April 2016 to 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 360 Group Holdings Ltd for the period from 6 April 2016 to 30 April 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 360 Group Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 5 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of 360 Group Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 360 Group Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 360 Group Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 360 Group Holdings Ltd . You consider that 360 Group Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 360 Group Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mercian Accountants 8 Hartley Business Centre 272-284 Monkmoor Road Shrewsbury Shropshire SY2 5ST 7 December 2017
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360 Group Holdings Ltd Statement of Financial Position as at 30 April 2017
2017 
£ 
Current assets
120,878 
Creditors: amounts falling due within one year
(119,831)
Net current assets
1,047 
Total assets less current liabilities
1,047 
Net assets
1,047 
Capital and reserves
1,047 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 4.
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 December 2017
Dave Wright Director Company Registration No. 10107135
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