Skyhook GB Limited - Period Ending 2018-09-30

SKYHOOK GB LIMITED - Company Information

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Registration number: 06209531

Skyhook GB Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Skyhook GB Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Skyhook GB Limited

Company Information

Directors

Mrs Carole James

Mr Greg Floyd

Mr Stephen James

Company secretary

Mrs Carole James

Registered office

44b The High Street
Horley
Surrey
RH6 7BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Page 1

Skyhook GB Limited

(Registration number: 06209531)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	4,241	5,499
Current assets	51,119	69,663
Creditors: Amounts falling due within one year	(36,476)	(44,283)
Net current assets	14,643	25,380
	18,884	30,879
Capital and reserves	18,884	30,879

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44b The High Street
Horley
Surrey
RH6 7BB
United Kingdom

These financial statements were authorised for issue by the Board on 22 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

Page 2

Skyhook GB Limited

(Registration number: 06209531)
Balance Sheet as at 30 September 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 January 2019 and signed on its behalf by:

.........................................

Mrs Carole James
Company secretary and director

Page 3