Company Registration Number 06410016 (England and Wales)
CONTROLS 4 STEAM UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
CONTROLS 4 STEAM UK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
654
818
Current assets
161,334
181,480
Prepayments and accrued income
290
567
Creditors: amounts falling due within one year
(130,368)
(148,246)
Net current assets
31,256
33,801
Total assets less current liabilities
31,910
34,619
Net assets
31,910
34,619
Capital and reserves
31,910
34,619
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Controls 4 Steam UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blackburn Rovers Enterprise Centre, Ewood Park, Blackburn, Lancashire, BB2 4JF.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CONTROLS 4 STEAM UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 March 2019
Mr C Reid
Director
Company Registration Number 06410016