Company Registration Number 07193493 (England and Wales)
MALTINGS DATASCAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
MALTINGS DATASCAN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MALTINGS DATASCAN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Current assets
23,769
9,430
Prepayments and accrued income
105
105
Creditors: amounts falling due within one year
(20,685)
(9,325)
Net current assets
3,189
210
Net assets
3,189
210
Capital and reserves
3,189
210
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
2
Presentational currency
The financial statements are prepared in sterling, which is the functional currency of the company.
MALTINGS DATASCAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
Maltings Datascan Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, East Tyndall Street, Cardiff, CF24 5EZ.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 March 2020 and are signed on its behalf by:
D N O Williams
Director
Company Registration Number 07193493