Patchwork Communications (Belper) Ltd - Accounts to registrar (filleted) - small 18.1

Patchwork Communications (Belper) Ltd - Accounts to registrar (filleted) - small 18.1

PATCHWORK COMMUNICATIONS (BELPER) LIMITED - Company Information

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REGISTERED NUMBER: 03989176 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Patchwork Communications (Belper) Ltd
Patchwork Communications (Belper) Ltd (Registered number: 03989176)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Statement of Financial Position 1


Patchwork Communications (Belper) Ltd (Registered number: 03989176)

Statement of Financial Position
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 269,602 269,602

CURRENT ASSETS 9,549 29,809

PREPAYMENTS AND ACCRUED INCOME 401 387

CREDITORS
Amounts falling due within one year (10,116 ) (17,958 )
NET CURRENT (LIABILITIES)/ASSETS (166 ) 12,238
TOTAL ASSETS LESS CURRENT
LIABILITIES
269,436
281,840

ACCRUALS AND DEFERRED INCOME 1,140 1,356
NET ASSETS 268,296 280,484

CAPITAL AND RESERVES 268,296 280,484

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Patchwork Communications (Belper) Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 03989176

Registered office: 32 Gardenia Crescent
Mapperley
Nottingham
Nottinghamshire
NG3 6JA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




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Patchwork Communications (Belper) Ltd (Registered number: 03989176)

Statement of Financial Position - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 May 2018 and were signed on its
behalf by:





Mrs C J Luckhurst - Director


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