Company Registration Number 10288524 (England and Wales)
S4 APPLICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
S4 APPLICATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,276
-
Current assets
266,271
99,508
Prepayments and accrued income
330
-
Creditors: amounts falling due within one year
(175,414)
(74,857)
Net current assets
91,187
24,651
Total assets less current liabilities
93,463
24,651
Net assets
93,463
24,651
Capital and reserves
93,463
24,651
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the Period was 1 (2017 - 1).
S4 Applications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 31 March 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 Period in question in accordance with section 476.
S4 APPLICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 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 30 May 2018
M Ludlam
Director
Company Registration Number 10288524