Company registration number:
10669073
Richard Herne Graphic Design Ltd
Financial statements
31 March 2018
Richard Herne Graphic Design Ltd
Contents
Statement of financial position and notes to the financial statements
Richard Herne Graphic Design Ltd
Statement of financial position
31st March 2018
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31/03/18
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£
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Current assets
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3,813
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Creditors: amounts falling due within one year
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(
3,331)
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_______
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Net current assets
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482
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_______
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Total assets less current liabilities
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482
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Accruals and deferred income
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(
108)
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_______
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Net assets
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374
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Capital and reserves
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374
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_______
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Notes to the financial statements
Richard Herne Graphic Design Ltd
Period ended 31st March 2018
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/03/18
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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R. Herne
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-
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489
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489
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For the period ending 31 March 2018 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 period in question in accordance with section 476.
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The director acknowledges 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
10 September 2018
, and are signed on behalf of the board by:
R. Herne
Director
Company registration number:
10669073
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Lynton Close, Gilmorton, Lutterworth, Leicestershire, LE17 5PQ.