Company Registration No. 3834532 (England and Wales)
Postforce Ltd
Unaudited accounts
for the year ended 30 September 2018
Postforce Ltd
Annual report and unaudited accounts
for the year ended 30 September 2018
Postforce Ltd
Company Information
for the year ended 30 September 2018
Company Number
3834532 (England and Wales)
Registered Office
Unit 5, Building 446, Commercial Road
Aviation Business Park
Bournemouth Airport
BH23 6NW
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Postforce Ltd
Statement of Financial Position
as at 30 September 2018
Current assets
156,714
186,758
Creditors: amounts falling due within one year
(31,324)
(57,869)
Net current assets
125,390
128,889
Total assets less current liabilities
133,980
140,342
Net assets
133,980
140,342
Capital and reserves
133,980
140,342
1 Director's advances, credit and guarantees
At 30 September 2018, the company was owed £18,511 by its director.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 30 September 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 24 October 2018
B Trick
Director
Company Registration No. 3834532