REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2018 |
for |
E5 Resourcing Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2018 |
for |
E5 Resourcing Limited |
E5 Resourcing Limited (by shares) (Registered number: 06045863) |
Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
E5 Resourcing Limited (by shares) |
Company Information |
for the Year Ended 31 January 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Clamp Boxall Ltd |
88 Boundary Road |
Hove |
East Sussex |
BN3 7GA |
E5 Resourcing Limited (by shares) (Registered number: 06045863) |
Balance Sheet |
31 January 2018 |
31.1.18 | 31.1.17 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2017 - NIL). |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 January 2018 and |
31 January 2017: |
31.1.18 | 31.1.17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) |
Interest has been charged on the overdrawn loan account at a rate of 2.5%. |
E5 Resourcing Limited (by shares) (Registered number: 06045863) |
Balance Sheet - continued |
31 January 2018 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | COMPANY INFORMATION |
The company is a private company incorporated in England & Wales. The registered office is 88 Boundary |
Road, Hove, BN3 7GA. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |