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Registration number: 07134775

Webbox Solutions (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Webbox Solutions (UK) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Webbox Solutions (UK) Limited

Company Information

Directors

Mr Chaman Kumar

Mr Geoffrey Peter Harris

Registered office

Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Accountants

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Webbox Solutions (UK) Limited

Profit and Loss Account for the Year Ended 31 March 2018

2018
£

2017
£

Turnover

4,083

4,490

Other income

11

17

Cost of raw materials and consumables

(2,848)

(2,854)

Staff costs

(400)

(519)

Other charges

(995)

(912)

(Loss)/profit for the year

(149)

222

 

Webbox Solutions (UK) Limited

(Registration number: 07134775)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

534

1,121

Creditors: Amounts falling due within one year

(360)

(798)

 

174

323

Capital and reserves

174

323

1

General information

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

The address of its registered office is:
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ
England

The principal place of business is:
2nd Floor
145-157 St John Street
London
EC1V 4PY
United Kingdom

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 2).

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:

 

Webbox Solutions (UK) Limited

(Registration number: 07134775)
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 9 November 2018 and signed on its behalf by:
 

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

Mr Geoffrey Peter Harris
Director