Graphite Lettings Limited - Accounts to registrar (filleted) - small 18.1
Graphite Lettings Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2018 |
FOR |
GRAPHITE LETTINGS LIMITED |
GRAPHITE LETTINGS LIMITED (REGISTERED NUMBER: 06692625) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 4 |
GRAPHITE LETTINGS LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 April 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Manor Courtyard |
Hughenden Avenue |
High Wycombe |
Buckinghamshire |
HP13 5RE |
GRAPHITE LETTINGS LIMITED (REGISTERED NUMBER: 06692625) |
BALANCE SHEET |
30 April 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
GRAPHITE LETTINGS LIMITED (REGISTERED NUMBER: 06692625) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2018 |
1. | STATUTORY INFORMATION |
Graphite Lettings Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
4. | ULTIMATE CONTROLLING PARTY |
The company is under the control of the directors. |
GRAPHITE LETTINGS LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
GRAPHITE LETTINGS LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the |
Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2018 set out on pages three to five and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
3 Manor Courtyard |
Hughenden Avenue |
High Wycombe |
Buckinghamshire |
HP13 5RE |