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Registration number: 05392907

Erud I.T Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Erud I.T Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Erud I.T Limited

Company Information

Directors

Mrs Michelle Phillips

Mr Scott Phillips

Company secretary

Mrs Michelle Phillips

Registered office

Trinity House Wharf Farm
Coventry Road
Hinckley
Leicestershire
LE10 0NF

 

Erud I.T Limited

(Registration number: 05392907)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

4,396

4,833

Current assets

43,452

32,684

Prepayments and accrued income

1,291

639

Creditors: Amounts falling due within one year

(40,933)

(36,147)

Net current assets/(liabilities)

3,810

(2,824)

Total assets less current liabilities

8,206

2,009

Creditors: Amounts falling due after more than one year

(6,829)

-

Accruals and deferred income

(1,254)

(1,579)

 

123

430

Capital and reserves

123

430

1

General information

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

The address of its registered office is:
Trinity House Wharf Farm
Coventry Road
Hinckley
Leicestershire
LE10 0NF
England

These financial statements were authorised for issue by the Board on 13 June 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 4).

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.

Directors' responsibilities:

 

Erud I.T Limited

(Registration number: 05392907)
Balance Sheet as at 31 March 2018

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 June 2018 and signed on its behalf by:
 

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

Mr Scott Phillips
Director