Cell2_Limited_30_Apr_2017_set_of_accounts_for_filing.html

Cell2_Limited_30_Apr_2017_set_of_accounts_for_filing.html


1 May 2016 2.6.1 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP068774122016-05-012017-04-30068774122017-04-30068774122016-04-3006877412core:WithinOneYear2017-04-3006877412core:WithinOneYear2016-04-3006877412core:AfterOneYear2017-04-3006877412core:AfterOneYear2016-04-3006877412bus:RegisteredOffice2016-05-012017-04-3006877412bus:Director12016-05-012017-04-300687741212016-05-012017-04-3006877412countries:EnglandWales2016-05-012017-04-3006877412bus:AuditExemptWithAccountantsReport2016-05-012017-04-3006877412bus:PrivateLimitedCompanyLtd2016-05-012017-04-3006877412bus:Micro-entities2016-05-012017-04-3006877412bus:FullAccounts2016-05-012017-04-30
Company registration number:
06877412
Cell2 Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2017
Cell2 Limited
Statement of Financial Position
30 April 2017
20172016
££
Called up share capital not paid
2
 
2
 
   
Fixed assets
57,679
 
29,111
 
   
Current assets
664,783
 
454,285
 
Creditors: amounts falling due within one year
(475,260
)
(285,312
)
Net current assets
189,523
 
168,973
 
Total assets less current liabilities
247,204
 
198,086
 
Creditors: amounts falling due after more than one year
(85,052
)
(96,034
)
Accruals and deferred income
(2,100
)
(4,290
)
Net assets 160,052   97,762  
   
Capital and reserves
160,052
 
97,762
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
PO Box 447, Stone Court
,
Helmdon Road, Sulgrave
,
Banbury
,
Oxfordshire
,
OX17 2EF
, United Kingdom.
For the year ending
30 April 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 directors acknowledge their 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
13 November 2017
, and are signed on behalf of the board by:
Mr Jose Touceda
Director
Company registration number:
06877412