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
Colin Day Financial Associates Ltd
Company Information
for the year ended 31 May 2018
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
Colin Day Financial Associates Ltd
Statement of Financial Position
as at 31 May 2018
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)
Capital and reserves
158,616
47,109
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