Filterall Limited 31/03/2018 iXBRL

Filterall Limited 31/03/2018 iXBRL

FILTERALL LIMITED - Company Information

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Company registration number: 2043785
Filterall Limited
Unaudited filleted financial statements
31 March 2018
Filterall Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Filterall Limited
Directors and other information
Directors
Mr C R Aylward
Mr G A Tate
Company number 2043785
Registered office Castlefield House
Liverpool Road
Manchester
M3 4SB
Accountants Clifford Towers
Unit 14a Davy Court
Castle Mound Way
Rugby
CV23 0UZ
Filterall Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 1,766 1,655
_______ _______
Current assets 107,850 41,543
Prepayments and accrued income 3,538 2,592
_______ _______
111,388 44,135
Creditors: amounts falling due within one year ( 2,379) ( 16,780)
_______ _______
Net current assets 109,009 27,355
_______ _______
Total assets less current liabilities 110,775 29,010
Accruals and deferred income ( 92,340) ( 12,326)
_______ _______
Net assets 18,435 16,684
_______ _______
Capital and reserves 18,435 16,684
_______ _______
Notes to the financial statements
Filterall Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C R Aylward ( 1,698) 19,560 17,862
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C R Aylward ( 5,911) 4,213 ( 1,698)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2018 , and are signed on behalf of the board by:
Mr C R Aylward
Director
Company registration number: 2043785
The company is a private company limited by shares, registered in United Kingdom.