Company registration number:
03783843
Eurotek Networking Solutions Ltd
Unaudited filleted financial statements
30 September 2019
Eurotek Networking Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eurotek Networking Solutions Ltd
Directors and other information
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Directors
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S G Lucas
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C Lucas
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Secretary
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Mrs C Lucas
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Company number
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03783843
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Registered office
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69 Dickens Drive
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Old Stratford
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Milton Keynes
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Buckinghamshire
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MK19 6NW
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Accountants
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Clifford Towers
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9 High Street
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Stony Stratford
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Milton Keynes
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MK11 1AA
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Eurotek Networking Solutions Ltd
Statement of financial position
30 September 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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1,452
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2,714
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_______
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_______
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Current assets
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26,399
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50,757
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Prepayments and accrued income
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410
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950
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_______
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26,809
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51,707
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Creditors: amounts falling due within one year
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(
26,560)
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(
35,035)
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_______
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_______
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Net current assets
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249
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16,672
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_______
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Total assets less current liabilities
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1,701
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19,386
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Accruals and deferred income
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(
1,600)
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(
11,550)
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_______
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Net assets
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101
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7,836
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_______
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_______
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Capital and reserves
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101
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7,836
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_______
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Notes to the financial statements
Eurotek Networking Solutions Ltd
Year ended 30 September 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
3
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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S G Lucas
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(
2,207)
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(
4,105)
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(
6,312)
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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S G Lucas
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(
2,207)
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-
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(
2,207)
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The advances are interest free and repayable on demand.
For the year ending 30 September 2019 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 members have 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2020
, and are signed on behalf of the board by:
S G Lucas
Director
Company registration number:
03783843
The company is a private company limited by shares, registered in England.