RED NUMBER 5 LIMITED Micro-entity accounts

RED NUMBER 5 LIMITED Micro-entity accounts

RED NUMBER 5 LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07944267
RED NUMBER 5 LIMITED
Unaudited Financial Statements
Year ended
28 February 2018
RED NUMBER 5 LIMITED
Financial Statements
Year ended 28 February 2018
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
RED NUMBER 5 LIMITED
Officers and Professional Advisers
Director
Mr M McCubbin
Registered office
Barclay Chambers
1 Derby Street
Leigh
Lancashire
WN7 4PF
RED NUMBER 5 LIMITED
Income Statement
Year ended 28 February 2018
2018
2017
£
£
Turnover
58,949
60,338
Other income
12
13
--------
--------
58,961
60,351
Staff costs
12,485
10,991
Other charges
3,016
2,089
Tax
8,294
9,454
--------
--------
Profit
35,166
37,817
--------
--------
RED NUMBER 5 LIMITED
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Current assets
10,182
10,393
Creditors: amounts falling due within one year
8,909
10,293
--------
--------
Net current assets
1,273
100
-------
----
Total assets less current liabilities
1,273
100
Accruals and deferred income
954
-
-------
----
319
100
-------
----
Capital and reserves
319
100
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
Other creditors is in respect of Mr M McCubbin . There are no fixed repayment terms and no interest is charged to the company in respect of this balance.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2018 , and are signed on behalf of the board by:
Mr M McCubbin
Director
Company registration number: 07944267
The company is a private company limited by shares, registered in England and Wales.