Accounts Submission

SKILLMAN ACCOUNTANCY LIMITED - Company Information

Company Accounts and Tax Online 08728098 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 08728098 2015-11-01 2016-10-31 08728098 2017-10-31 08728098 2016-11-01 2017-10-31 08728098 2016-10-31 08728098 countries:EnglandWales 2016-11-01 2017-10-31 08728098 curr:PoundSterling 2016-11-01 2017-10-31 08728098 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 08728098 uk-bus:Micro-entities 2016-11-01 2017-10-31 08728098 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 08728098 uk-bus:FullAccounts 2016-11-01 2017-10-31 08728098 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 08728098 uk-bus:Director1 2016-11-01 2017-10-31 08728098 uk-bus:Director1 2016-11-01 08728098 uk-bus:Director1 2017-10-31 08728098 core:AfterOneYear 2017-10-31 08728098 core:AfterOneYear 2016-10-31 08728098 core:WithinOneYear 2017-10-31 08728098 core:WithinOneYear 2016-10-31 08728098 core:WithinOneYear 2016-11-01 2017-10-31 08728098 core:AfterOneYear 2017-10-31 08728098 core:AfterOneYear 2016-10-31 08728098 core:AfterOneYear 2016-11-01 2017-10-31 08728098 core:ShareCapital 2017-10-31 08728098 core:ShareCapital 2016-10-31 08728098 core:RevaluationReserve 2017-10-31 08728098 core:RevaluationReserve 2016-10-31 08728098 core:RetainedEarningsAccumulatedLosses 2017-10-31 08728098 core:RetainedEarningsAccumulatedLosses 2016-10-31 08728098 1 2016-11-01 2017-10-31

Company Registration Number:
08728098 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	3,275	4,110
Other charges	(1,997)	(1,897)
Profit or (Loss) for Period	1,278	2,213

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Current assets:	1,290	750
Creditors: amounts falling due within one year:	( 124 )	( 136 )
Net current assets (liabilities):	1,166	614
Total assets less current liabilities:	1,166	614
Total net assets (liabilities):	1,166	614
Capital and reserves:	1,166	614

Balance sheet continued

For the year ending 31 October 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2018
And Signed On Behalf Of The Board By:

Name: John Skillman
Status: Director

The notes form part of these financial statements



Registered office:		38 Keyford Flat 3 The Beehive Frome England BA11 1LA


Company Registration Number:		08728098 (England and Wales)

Accounts Submission