Company Registration No. 04823615 (England and Wales)
273K LIMITED
Unaudited accounts
for the year ended 31 December 2017
273K LIMITED
Unaudited accounts
Contents
273K LIMITED
Company Information
for the year ended 31 December 2017
Secretary
Evans & Evans Ltd
Company Number
04823615 (England and Wales)
Registered Office
Evans & Evans
24A St Radigunds Road
Dover
Kent
CT17 0JY
United Kingdom
Accountants
EVANS & EVANS
24A St Radigunds Road
DOVER
KENT
CT17 0JY
273K LIMITED
Statement of financial position
as at
31 December 2017
Tangible assets
617
1,515
Cash at bank and in hand
21,420
8,797
Creditors: amounts falling due within one year
(18,630)
(20,869)
Net current assets
9,583
13,233
Called up share capital
2
2
Profit and loss account
10,198
14,746
Shareholders' funds
10,200
14,748
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 December 2018.
Paul Hughes
Director
Company Registration No. 04823615
273K LIMITED
Notes to the Accounts
for the year ended 31 December 2017
273K LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04823615. The registered office is Evans & Evans , 24A St Radigunds Road , Dover, Kent, CT17 0JY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2017
29,554
Charge for the year
1,270
At 31 December 2017
28,937
At 31 December 2016
1,515
Work in progress
1,750
3,000
273K LIMITED
Notes to the Accounts
for the year ended 31 December 2017
Trade debtors
5,043
22,305
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
1,500
2,005
Taxes and social security
7,375
12,428
Loans from directors
9,755
6,436
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).