IRIS Accounts Production v18.3.0.592 06045863 Board of Directors 1.2.17 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060458632017-01-31060458632018-01-31060458632017-02-012018-01-31060458632016-01-31060458632016-02-012017-01-31060458632017-01-3106045863ns15:EnglandWales2017-02-012018-01-3106045863ns14:PoundSterling2017-02-012018-01-3106045863ns10:Director12017-02-012018-01-3106045863ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3106045863ns10:Micro-entities2017-02-012018-01-3106045863ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3106045863ns10:FullAccounts2017-02-012018-01-3106045863ns10:Director22017-02-012018-01-3106045863ns10:RegisteredOffice2017-02-012018-01-3106045863ns5:CurrentFinancialInstruments2018-01-3106045863ns5:CurrentFinancialInstruments2017-01-3106045863ns10:Director112017-01-3106045863ns10:Director112016-01-3106045863ns10:Director112017-02-012018-01-3106045863ns10:Director112016-02-012017-01-3106045863ns10:Director112018-01-3106045863ns10:Director112017-01-31


REGISTERED NUMBER: 06045863 (England and Wales)











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: S R Lewis
Mrs H Lewis





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06045863 (England and Wales)





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 812 1,148

CURRENT ASSETS 5,451 12,674

CREDITORS
Amounts falling due within one year (8,108 ) (17,236 )
NET CURRENT LIABILITIES (2,657 ) (4,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,845

)

(3,414

)

ACCRUALS AND DEFERRED INCOME 712 713
NET LIABILITIES (2,557 ) (4,127 )

CAPITAL AND RESERVES (2,557 ) (4,127 )

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
£    £   
S R Lewis
Balance outstanding at start of year 10,927 21,811
Amounts advanced 974 12,106
Amounts repaid (15,995 ) (22,990 )
Balance outstanding at end of year (4,094 ) 10,927

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 October 2018 and were signed on its behalf
by:





S R Lewis - Director