AS Syscon Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08434279

AS Syscon Limited

Filleted Unaudited Financial Statements

31 March 2018

AS Syscon Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		644	1,515
		----	-------

Current assets		61,460	58,493

Creditors: amounts falling due within one year	8,659	15,189
	---------	---------
Net Current Assets	52,801	43,304
	---------	---------
Total Assets Less Current Liabilities	53,445	44,819

Accruals and deferred income	120	120
	---------	---------
	53,325	44,699
	---------	---------

Capital and reserves	53,325	44,699
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Strange	( 6)	( 208)	–	( 214)
	----	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Strange	1,745	3,849	( 5,600)	( 6)
	-------	-------	-------	----

The non-interest bearing loan is repayable on demand.

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 18 December 2018 , and are signed on behalf of the board by:

Mr A Strange
Director

Company registration number: 08434279

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glanabar, Winllan Road, Llansantffraid, SY22 6AH.