Surface Performance Ltd Filleted accounts for Companies House (small and micro)

SURFACE PERFORMANCE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08052650

Surface Performance Ltd

Filleted Unaudited Financial Statements

31 May 2018

Surface Performance Ltd

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£	£
Fixed assets		91,630		58,137
		--------		--------

Current assets	87,803		156,676
Prepayments and accrued income	4,800		–
	--------		---------
		92,603		156,676

Creditors: amounts falling due within one year	72,636	116,639
	--------	---------
Net current assets	19,967	40,037
	---------	--------
Total assets less current liabilities	111,597	98,174

Creditors: amounts falling due after more than one year	–	5,135
	---------	--------
	111,597	93,039
	---------	--------

Capital and reserves	111,597	93,039
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (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	Balance outstanding
	£	£	£
Mr C Reid	( 20,550)	22,201	1,651
	--------	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C Reid	( 20,550)	–	( 20,550)
	--------	----	--------

For the year ending 31 May 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 3 December 2018 , and are signed on behalf of the board by:

Mr C Reid
Director

Company registration number: 08052650

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit16, Vicarage Farm, Halliford Road, Sunbury-On-Thames, Middlesex,, TW16 6DW.