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Registered number: 03421358
CENTRIC SOLUTIONS (UK) LIMITED
UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2017
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CENTRIC SOLUTIONS (UK) LIMITED
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COMPANY INFORMATION
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CENTRIC SOLUTIONS (UK) LIMITED
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CONTENTS
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CENTRIC SOLUTIONS (UK) LIMITED
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DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2017
The directors present their report and the financial statements for the year ended 31 August 2017.
The principal activities of the company in the year under review continued to be that of installation and
maintenance of computer systems.
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The directors who served during the year were:
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In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
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This report was approved by the board on 2 May 2018 and signed on its behalf.
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CENTRIC SOLUTIONS (UK) LIMITED
REGISTERED NUMBER:03421358
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BALANCE SHEET
AS AT 31 AUGUST 2017
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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Notes
Centric Solutions (UK) Limited is a private company, limited by shares and incorporated in England and Wales, registration number 03421358. The address of the registered office is Unit 2 Hurlands Business Centre, Farnham, Surrey, GU9 9JE.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
Average number of employees
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The average monthly number of employees, including directors, during the year was 10 (2016 - 8).
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CENTRIC SOLUTIONS (UK) LIMITED
REGISTERED NUMBER:03421358
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BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2017
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Guarantees and other financial commitments
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At 31 August 2017 the Company had future minimum lease payments under non-cancellable operating leases of £NIL (2016 - £3,001).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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CENTRIC SOLUTIONS (UK) LIMITED
REGISTERED NUMBER:03421358
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Prepayments and accrued income
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Other taxation and social security
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