Colin Day Financial Associates Ltd

1 June 2017 false No description of principal activity Taxfiler 2018.11.Web 9988154business:PrivateLimitedCompanyLtd2017-06-012018-05-31 99881542017-05-31 99881542017-06-012018-05-31 9988154business:AuditExempt-NoAccountantsReport2017-06-012018-05-31 9988154business:FullAccounts2017-06-012018-05-31 99881542018-05-31 9988154business:Director12017-06-012018-05-31 9988154business:RegisteredOffice2017-06-012018-05-31 99881542017-05-31 9988154core:WithinOneYear2018-05-31 9988154core:WithinOneYear2017-05-31 99881542016-06-012017-05-31 9988154business:Micro-entities2017-06-012018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 9988154 (England and Wales)
Colin Day Financial Associates Ltd Unaudited accounts for the year ended 31 May 2018
Colin Day Financial Associates Ltd Annual report and unaudited accounts for the year ended 31 May 2018
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Colin Day Financial Associates Ltd Company Information for the year ended 31 May 2018
Director
Colin Day
Company Number
9988154 (England and Wales)
Registered Office
3 THE TIMBERS EAST GRINSTEAD WEST SUSSEX RH19 1NH ENGLAND
Accountants
Zen Accounting Solutions Ltd 5 Birch Grove Felbridge RH19 2TS
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Colin Day Financial Associates Ltd Statement of Financial Position as at 31 May 2018
2018 
2017 
£ 
£ 
Fixed assets
1,937 
1,871 
Current assets
195,356 
123,642 
Prepayments and accrued income
245 
- 
Creditors: amounts falling due within one year
(38,227)
(77,459)
Net current assets
157,374 
46,183 
Total assets less current liabilities
159,311 
48,054 
Accruals and deferred income
(695)
(945)
Net assets
158,616 
47,109 
Capital and reserves
158,616 
47,109 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2018
Colin Day Director Company Registration No. 9988154
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