Infomatters Limited - Period Ending 2018-06-30

Infomatters Limited - Period Ending 2018-06-30


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Registration number: 10016614

Infomatters Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2017 to 30 June 2018

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Infomatters Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Infomatters Limited

Company Information


 

Director

K D Ellis

Registered office

6 Oaklands Close
Great Notley
Braintree
Essex
CM77 7PZ

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Infomatters Limited

(Registration number: 10016614)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

246

-

Current assets

26,001

32,465

Creditors: Amounts falling due within one year

(17,988)

(23,867)

Net current assets

8,013

8,598

Total assets less current liabilities

8,259

8,598

Accruals and deferred income

(760)

(1,975)

Net assets

7,499

6,623

Capital and reserves

7,499

6,623

For the financial period ending 30 June 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 members have not required the company to obtain an audit of its accounts for the period 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 July 2018
 

K D Ellis

Director

 

Infomatters Limited

Notes to the Financial Statements for the Period from 1 March 2017 to 30 June 2018

1

General information

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

The address of its registered office is:
6 Oaklands Close, Great Notley, Braintree, Essex, CM77 7PZ.

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 are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2017 - 2).