Red7 Inshore Diving Ltd - Accounts to registrar (filleted) - small 18.2

Red7 Inshore Diving Ltd - Accounts to registrar (filleted) - small 18.2

RED7 INSHORE DIVING LTD - Company Information

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REGISTERED NUMBER: 09652956 (England and Wales)















Unaudited Financial Statements

For The Period 1st January 2018 to 31st July 2018

for

Red7 Inshore Diving Ltd
Red7 Inshore Diving Ltd (Registered number: 09652956)






Contents of the Financial Statements
For The Period 1st January 2018 to 31st July 2018




Page

Balance Sheet 1


Red7 Inshore Diving Ltd (Registered number: 09652956)

Balance Sheet
31st July 2018

31/7/18 31/12/17
£    £    £    £   
FIXED ASSETS 152,756 150,647

CURRENT ASSETS 406,695 358,915

CREDITORS
Amounts falling due within one year (263,673 ) (90,576 )
NET CURRENT ASSETS 143,022 268,339
TOTAL ASSETS LESS CURRENT
LIABILITIES
295,778
418,986

CREDITORS
Amounts falling due after more than one
year
150,000
150,000
NET ASSETS 145,778 268,986

CAPITAL AND RESERVES 145,778 268,986

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Red7 Inshore Diving Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09652956

Registered office: Hall Farm
Elsing
Dereham
Norfolk
NR20 3DU




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2018 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 continued...
Red7 Inshore Diving Ltd (Registered number: 09652956)

Balance Sheet - continued
31st July 2018


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 8th October 2018 and were signed on its behalf
by:





Mrs D E Jones - Director


Page 2