Callidis Solution Design Limited - Period Ending 2018-08-31

Callidis Solution Design Limited - Period Ending 2018-08-31


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Registration number: 05535494

Callidis Solution Design Limited

Information for filing with the registrar

31 August 2018

 

Callidis Solution Design Limited

(Registration number: 05535494)

Balance Sheet

31 August 2018

2018
£

2017
£

Current assets

5,297

3,771

Creditors: Amounts falling due within one year

(4,067)

(218)

Total assets less current liabilities

1,230

3,553

Accruals and deferred income

(930)

(900)

 

300

2,653

Capital and reserves

300

2,653

 

Callidis Solution Design Limited

(Registration number: 05535494)

Balance Sheet

31 August 2018

Notes to the Accounts for the Year Ended 31 August 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
LS25 6BL

These financial statements were authorised for issue by the Board on 21 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

 

Callidis Solution Design Limited

(Registration number: 05535494)

Balance Sheet

31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 November 2018 and signed on its behalf by:
 

.........................................

J.P. Gregory
Director