REGISTERED NUMBER: 10087976 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

3SIXTY IT SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

11,264

4,217

CURRENT ASSETS

47,869

17,591

CREDITORS

Amounts falling due within one year

(22,948

)

(13,572

)

NET CURRENT ASSETS

24,921

4,019

TOTAL ASSETS LESS CURRENT LIABILITIES

36,185

8,236

CAPITAL AND RESERVES

36,185

8,236

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

3Sixty IT Services Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

10087976

Registered office:

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2018 and 31 March 2017:

2018

2017

£

£

M R Mitchell

Balance outstanding at start of year

(175

)

(175

)

Amounts advanced

205

-

Amounts repaid

(3,105

)

-

Balance outstanding at end of year

(3,075

)

(175

)

This loan is unsecured and interest free.

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

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

The director acknowledges his 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 director on 11 June 2018 and were signed by:

M R Mitchell - Director