Accounts filed on 30-09-2017


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Registered number: 10369730

Cavell (Southern) Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/09/2017

Prepared By:
Thandi Nicholls Ltd
Creative Industries Centre
Glaisher Drive
Wolverhampton
WV10 9TG

Cavell (Southern) Ltd

Registered Number: 10369730
BALANCE SHEET AT 30/09/2017
2017
£
Fixed assets44
Current assets1,647
Creditors: amounts falling due within one year(3,724)
Net Current Liabilities(2,077)
Total assets less current liabilities(2,033)
Accruals and deferred income599
Net Liabilities(2,632)
Capital and reserves(2,632)
Directors' benefits: advances, credits and guarantees
The company was owed £1,647 by M Markham, a director of the company, as at 30 September 2017.
Average Number Of Employees The company had 1 employee during the period.
The company's registered office is 7 Tokio Road, Copnor, Portsmouth, PO3 5AT.
For the year ending 30/09/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/09/2018 and signed on their behalf by
.............................
M Markham
Director