Company Registration No. 05504258 (England and Wales)
GROUNDPOOL LIMITED
Unaudited accounts
for the period from 1 August 2017 to 30 July 2018
GROUNDPOOL LIMITED
Annual report and unaudited accounts
for the period from 1 August 2017 to 30 July 2018
GROUNDPOOL LIMITED
Company Information
for the period from 1 August 2017 to 30 July 2018
Director
Michael Tanfield
Company Number
05504258 (England and Wales)
Registered Office
C/O HILLMAN & CO TECHNOLOGY COURT
BRADBURY ROAD
NEWTON AYCLIFFE
COUNTY DURHAM
DL5 6DA
Accountants
North East Tax Consultants
C/o Hillman & Co, Technology Court
Bradbury Road
NEWTON AYCLIFFE
Co. Durham
DL5 6DA
GROUNDPOOL LIMITED
Statement of Financial Position
as at
30 July 2018
Fixed assets
653,278
653,278
Current assets
68,856
52,158
Creditors: amounts falling due within one year
(648,997)
(634,155)
Net current liabilities
(580,141)
(581,997)
Total assets less current liabilities
73,137
71,281
Accruals and deferred income
(26,548)
(25,828)
Capital and reserves
46,589
45,453
1 Average number of employees
During the period the average number of employees was 0 (2017: 0).
For the period ending 30 July 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2019
Michael Tanfield
Director
Company Registration No. 05504258