Centric Isolutions (UK) Limited - Period Ending 2017-11-30

Centric Isolutions (UK) Limited - Period Ending 2017-11-30


Centric Isolutions (UK) Limited 06750537 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is development and sale of software applications and associated consultancy Digita Accounts Production Advanced 6.21.8540.0 Software true 06750537 2016-12-01 2017-11-30 06750537 2017-11-30 06750537 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 06750537 core:Non-currentFinancialInstruments core:AfterOneYear 2017-11-30 06750537 bus:Micro-entities 2016-12-01 2017-11-30 06750537 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 06750537 bus:FullAccounts 2016-12-01 2017-11-30 06750537 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 06750537 bus:RegisteredOffice 2016-12-01 2017-11-30 06750537 bus:CompanySecretaryDirector1 2016-12-01 2017-11-30 06750537 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 06750537 countries:England 2016-12-01 2017-11-30 06750537 2016-11-30 06750537 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 06750537 core:Non-currentFinancialInstruments core:AfterOneYear 2016-11-30 iso4217:GBP

Registration number: 06750537

Centric Isolutions (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Centric Isolutions (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Centric Isolutions (UK) Limited

Company Information

Director

Mr David Thomas Rayner

Company secretary

Mr David Thomas Rayner

Registered office

1 Carthouse Cottages
Old Merrow Street
Guidlord
Surrey
GU4 7BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Centric Isolutions (UK) Limited

(Registration number: 06750537)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Current assets

208,131

207,946

Creditors: Amounts falling due within one year

(950)

(480)

Total assets less current liabilities

207,181

207,466

Creditors: Amounts falling due after more than one year

(226,728)

(226,728)

 

(19,547)

(19,262)

Capital and reserves

(19,547)

(19,262)

 

Centric Isolutions (UK) Limited

(Registration number: 06750537)
Balance Sheet as at 30 November 2017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Carthouse Cottages
Old Merrow Street
Guidlord
Surrey
GU4 7BB

These financial statements were authorised for issue by the director on 1 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 July 2018
 

.........................................

Mr David Thomas Rayner
Company secretary and director