Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 18.2
Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31st March 2018 |
for |
Comcrux Infobasics Limited |
Comcrux Infobasics Limited (Registered number: 05319065) |
Contents of the Financial Statements |
for the Year Ended 31st March 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Comcrux Infobasics Limited |
Company Information |
for the Year Ended 31st March 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Heron House, 2nd Floor |
109 Wembley Hill Road |
Wembley |
Middlesex |
HA9 8DA |
Comcrux Infobasics Limited (Registered number: 05319065) |
Balance Sheet |
31st March 2018 |
31.3.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Comcrux Infobasics Limited (Registered number: 05319065) |
Balance Sheet - continued |
31st March 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on by: |
Comcrux Infobasics Limited (Registered number: 05319065) |
Notes to the Financial Statements |
for the Year Ended 31st March 2018 |
1. | STATUTORY INFORMATION |
Comcrux Infobasics Limited is a |
and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
This year is the first year that the accounts have been prepared under FRS 102 1A. There were |
no transitional adjustments that were required as a result of the transition. |
Tangible fixed assets |
Computer Equipment | - |
3. | TANGIBLE FIXED ASSETS |
Computer |
Equipment |
£ |
COST |
At 1st April 2017 |
and 31st March 2018 |
DEPRECIATION |
At 1st April 2017 |
and 31st March 2018 |
NET BOOK VALUE |
At 31st March 2018 |
At 31st March 2017 |
Comcrux Infobasics Limited (Registered number: 05319065) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2018 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Social security and other taxes | ( |
) |
Proposed dividends | - | 10,000 |
Directors' current accounts | 736 | 736 |
Accrued expenses |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended |
31st March 2018 and 31st March 2017: |
31.3.18 | 31.3.17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |