Number 300 Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07352631

Number 300 Limited

Filleted Unaudited Financial Statements

30 September 2018

Number 300 Limited

Statement of Financial Position

30 September 2018

	2018		2017
	£	£	£
Current assets		18,288	14,115

Creditors: amounts falling due within one year	16,268	6,686
	--------	--------
Net current assets	2,020	7,429
	-------	-------
Total assets less current liabilities	2,020	7,429

Accruals and deferred income	552	552
	-------	-------
	1,468	6,877
	-------	-------

Capital and reserves	1,468	6,877
	-------	-------

Notes to the financial statements

1. 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
	£	£	£	£
R E C Hollington	( 6,565)	–	( 3,147)	( 9,712)
	-------	----	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
R E C Hollington	( 5,278)	7	( 1,294)	( 6,565)
	-------	----	-------	-------

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.

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 21 January 2019 , and are signed on behalf of the board by:

R E C Hollington
Director

Company registration number: 07352631

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Exchange House, 33 Station Road, Liphook, Hampshire, GU30 7DW.