Company Registration Number 03984335 (England and Wales)
CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED
BALANCE SHEET
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2018
2017
£
£
£
£
Fixed assets
270,049
281,453
Current assets
232,305
177,922
Prepayments and accrued income
26,574
26,957
Creditors: amounts falling due within one year
(67,917)
(73,256)
Net current assets
190,962
131,623
Total assets less current liabilities
461,011
413,076
Creditors: amounts falling due after more than one year
(143,129)
(90,660)
Accruals and deferred income
(18,285)
(17,681)
Net assets
299,597
304,735
Capital and reserves
299,597
304,735
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7).
Cablewise Communications & Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.false
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 November 2018
M Bott
Director
Company Registration Number 03984335