Astraeus Solutions Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07699219 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Astraeus Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,049

271

CURRENT ASSETS

65,057

39,541

CREDITORS

Amounts falling due within one year

(66,106

)

(39,812

)

NET CURRENT LIABILITIES

(1,049

)

(271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CAPITAL AND RESERVES

-

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Astraeus Solutions 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:

07699219

Registered office:

130 Brownspring Drive

London

SE9 3LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and

31 July 2017:

31.7.18

31.7.17

£

£

J Harris

Balance outstanding at start of year

21,871

-

Amounts advanced

21,105

21,871

Amounts repaid

-

-

Balance outstanding at end of year

42,976

21,871

As at 31/07/2018 the director owed the company £42,976.82

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 1 November 2018 and were signed by:

J Harris - Director