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Registration number: 06172329

The Modernist Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Your Accounts Team Ltd
Intergen House
65-67 Western Road
Hove
BN3 2JQ

 

The Modernist Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

The Modernist Limited

Company Information

Director

Mr Richard Dewhurst

Company secretary

Miss A Forster

Registered office

63 High Street
Portsmouth
PO1 2LY

Accountants

Your Accounts Team Ltd
Intergen House
65-67 Western Road
Hove
BN3 2JQ

 

The Modernist Limited

(Registration number: 06172329)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3,710

4,468

Current assets

89,125

51,887

Prepayments and accrued income

(1)

332

Creditors: Amounts falling due within one year

(32,654)

(17,787)

Net current assets

56,470

34,432

Total assets less current liabilities

60,180

38,900

Creditors: Amounts falling due after more than one year

(5,250)

(8,250)

Accruals and deferred income

(4,583)

-

 

50,347

30,650

Capital and reserves

50,347

30,650

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63 High Street
Portsmouth
PO1 2LY
United Kingdom

These financial statements were authorised for issue by the director on 9 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Modernist Limited

(Registration number: 06172329)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 9 November 2018
 

.........................................

Mr Richard Dewhurst

Director