Cherwell Scaffolding Services Limited Filleted accounts for Companies House (small and micro)

CHERWELL SCAFFOLDING SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 1991350

Cherwell Scaffolding Services Limited

Filleted Unaudited Financial Statements

30 September 2018

Cherwell Scaffolding Services Limited

Statement of Financial Position

30 September 2018

	2018		2017
	£	£	£
Fixed assets		6,477	9,394
		-------	-------

Current assets	162,806		116,024
Prepayments and accrued income	2,940		2,843
	---------		---------
		165,746	118,867

Creditors: amounts falling due within one year	69,777	54,121
	---------	---------
Net current assets	95,969	64,746
	---------	--------
Total assets less current liabilities	102,446	74,140

Accruals and deferred income	2,257	1,767
	---------	--------
	100,189	72,373
	---------	--------

Capital and reserves	100,189	72,373
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2017: 10 ).

For the year ending 30 September 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 financial statements 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 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 A Candlin	Mr D T Samuel
Director	Director

Company registration number: 1991350

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Yard Industrial Estate, Oxford Road, Adderbury, Oxon, OX17 3HJ.