THE BILLESDON COMMUNITY POSTAL SERVICE - Accounts to registrar (filleted) - small 18.2

THE BILLESDON COMMUNITY POSTAL SERVICE - Accounts to registrar (filleted) - small 18.2

THE BILLESDON COMMUNITY POSTAL SERVICE - Company Information

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REGISTERED NUMBER: 04905363 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2017

for

THE BILLESDON COMMUNITY POSTAL SERVICE
THE BILLESDON COMMUNITY POSTAL SERVICE (Registered number: 04905363)

Contents of the Financial Statements
for the Year Ended 31 December 2017










Page

Statement of Financial Position 1


THE BILLESDON COMMUNITY POSTAL SERVICE (Registered number: 04905363)

Statement of Financial Position
31 December 2017

31.12.17 31.12.16
£    £    £    £   
Fixed assets 77,185 75,105

Current assets 121,078 116,004

Creditors
Amounts falling due within one year (3,482 ) (5,407 )
Net current assets 117,596 110,597
Total assets less current liabilities 194,781 185,702

Reserves 194,781 185,702

Notes to the financial statements

1. Statutory information

THE BILLESDON COMMUNITY POSTAL SERVICE is a private company, limited by guarantee , registered
in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04905363

Registered office: 7 Church Street
Billesdon
Leicester
LE7 9AE

2. Average number of employees

The average number of employees during the year was 1 (2016 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

Page 1
THE BILLESDON COMMUNITY POSTAL SERVICE (Registered number: 04905363)

Statement of Financial Position - continued
31 December 2017


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 23 September 2018 and were signed on its behalf
by:




D Mills - Director



P A Duffin - Director


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