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Eastman Underwriting Agency Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Eastman Underwriting Agency Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Eastman Underwriting Agency Limited

Company Information

Directors

N J Robinson C Robinson

Registered office

Suite 2 5 Penta Court Station Road Borehamwood WD6 1SL

Page 1

Eastman Underwriting Agency Limited

(Registration number: 04850288)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	287,941	236,903
Current assets	163,279	156,374
Prepayments and accrued income	944	4,827
Creditors: Amounts falling due within one year	(295,916)	(183,018)
Net current liabilities	(131,693)	(21,817)
Total assets less current liabilities	156,248	215,086
Creditors: Amounts falling due after more than one year	(57,019)	(71,724)
	99,229	143,362
Capital and reserves	99,229	143,362

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 2
5 Penta Court
Station Road
Borehamwood
WD6 1SL

These financial statements were authorised for issue by the Board on 8 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2017 - 10).

Page 2

Eastman Underwriting Agency Limited

(Registration number: 04850288)
Balance Sheet as at 31 July 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 February 2019 and signed on its behalf by:
 

.........................................

C Robinson

Director

Page 3