Company registration number:
04416954
Accounts Sorted Limited
Unaudited filleted financial statements
31 March 2018
Accounts Sorted Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Accounts Sorted Limited
Directors and other information
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Director
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Mr Philip Gibson
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Secretary
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Mrs K M Gibson
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Company number
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04416954
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Registered office
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33 Woodcote Valley Road
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Purley
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Surrey
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CR8 3AL
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Business address
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33 Woodcote Valley Road
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Purley
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Surrey
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CR8 3AL
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Accounts Sorted Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Accounts Sorted Limited
Year ended 31 March 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
21 December 2018
Accounts Sorted Limited
Statement of financial position
31 March 2018
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2018
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2017
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£
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£
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Current assets
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7,695
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16,467
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Creditors: amounts falling due within one year
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(
26)
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(
1,082)
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_______
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_______
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Net current assets
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7,669
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15,385
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Total assets less current liabilities
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7,669
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15,385
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Accruals and deferred income
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-
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(
301)
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_______
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Net assets
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7,669
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15,084
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Capital and reserves
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7,669
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15,084
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Notes to the financial statements
Accounts Sorted Limited
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Philip Gibson
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(
201)
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175
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(
26)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Philip Gibson
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(
13,320)
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13,119
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(
201)
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For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 December 2018
, and are signed on behalf of the board by:
Mr Philip Gibson
Director
Company registration number:
04416954
The company is a private company limited by shares, registered in England and Wales.