ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-01-312018-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-02-01 07388675 2017-02-01 2018-01-31 07388675 2018-01-31 07388675 2017-01-31 07388675 c:Director1 2017-02-01 2018-01-31 07388675 c:Director2 2017-02-01 2018-01-31 07388675 d:CurrentFinancialInstruments 2018-01-31 07388675 d:CurrentFinancialInstruments 2017-01-31 07388675 c:Micro-entities 2017-02-01 2018-01-31 07388675 c:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07388675 c:FullAccounts 2017-02-01 2018-01-31 07388675 c:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 iso4217:GBP

Registered number: 07388675









E. ONE FACTORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2018

 
E. ONE FACTORS LIMITED
REGISTERED NUMBER: 07388675

BALANCE SHEET
AS AT 31 JANUARY 2018

2018
2017
Note
£
£

  

Fixed assets
  
317,384
322,050

Current assets
  
226,709
228,008

Creditors: amounts falling due within one year
  
(4,593)
(5,193)

Net current assets
  
 
 
222,116
 
 
222,815

Total assets less current liabilities
  
539,500
544,865

  

Net assets
  
539,500
544,865


  

Capital and reserves
  
539,500
544,865


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E. ONE FACTORS LIMITED
REGISTERED NUMBER: 07388675
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2018

Notes

General information

Company is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 07388675. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. 

Directors' benefits: advances, credits and guarantees

During the year the company advanced monies to the directors on an interest free basis. The amount outstanding at the year end totals £6,937.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 October 2018.




L J Allen
A C Rabicano
Director
Director

The notes on page 2 form part of these financial statements.

 
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