Company registration number:
07800259
Graphonic Ltd
Unaudited financial statements
31 October 2017
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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229B Hermitage Road
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London
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N4 1NP
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Business address
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229B Hermitage Road
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London
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N4 1NP
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Accountants
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Circa Accountants
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11 Clapham Park Road
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Clapham
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London
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SW4 7EE
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Graphonic Ltd
Statement of financial position
31 October 2017
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2017
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2016
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£
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£
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Fixed assets
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271
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637
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_______
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_______
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Current assets
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5,126
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6,714
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Creditors: amounts falling due within one year
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(
3,882)
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(
6,085)
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_______
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_______
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Net current assets
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1,244
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629
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_______
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_______
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Total assets less current liabilities
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1,515
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1,266
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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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_______
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Net assets
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265
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16
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_______
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_______
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Capital and reserves
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265
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16
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_______
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_______
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Notes to the financial statements
Graphonic Ltd
Year ended 31 October 2017
1.
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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2017
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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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4,098
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2,229
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(
4,098)
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2,229
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_______
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_______
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_______
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_______
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2016
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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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2,349
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4,098
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(
2,349)
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4,098
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_______
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_______
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_______
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_______
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For the year ending 31 October 2017 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 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.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2018
, 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.