Company registration number:
07800259
Graphonic Ltd
Unaudited financial statements
31 March 2019
Graphonic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Graphonic Ltd
Directors and other information
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Director
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Mr R Hurley
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Company number
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07800259
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Registered office
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86-90 Paul Street
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London
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EC2A 4NE
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Business address
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86-90 Paul Street
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London
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EC2A 4NE
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Accountants
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Circa Accountants
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67 Wingate Square
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Clapham
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London
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SW4 0AF
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Graphonic Ltd
Statement of financial position
31 March 2019
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31/03/19
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31/10/17
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£
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£
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Fixed assets
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-
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271
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_______
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_______
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Current assets
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4,815
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5,126
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Creditors: amounts falling due within one year
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(
3,532)
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(
3,882)
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_______
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_______
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Net current assets
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1,283
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1,244
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_______
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_______
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Total assets less current liabilities
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1,283
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1,515
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Accruals and deferred income
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(
1,250)
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(
1,250)
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_______
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Net assets
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33
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265
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_______
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Capital and reserves
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33
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265
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_______
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_______
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Notes to the financial statements
Graphonic Ltd
Period ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2017:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/03/19
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr R Hurley
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2,229
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4,027
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(
2,229)
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4,027
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_______
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Year ended 31/10/17
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr R Hurley
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-
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2,229
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-
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2,229
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_______
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For the period ending 31 March 2019 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 member has not required the company to obtain an audit of its accounts for the period 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.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2019
, and are signed on behalf of the board by:
Mr R Hurley
Director
Company registration number:
07800259
The company is a private company limited by shares, registered in England and Wales.