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Registration number: 04139495

User Friendly Organisers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

User Friendly Organisers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

User Friendly Organisers Limited

Company Information

Director

Mr Brian Anthony Heathfield

Company secretary

Mr Brian Anthony Heathfield

Registered office

Produce House
1A Wickham Court Road
West Wickham
Kent
BR4 9LN

Accountants

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

User Friendly Organisers Limited

(Registration number: 04139495)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

1,099

1,465

Current assets

12,934

15,200

Creditors: Amounts falling due within one year

(13,981)

(16,573)

Net current liabilities

(1,047)

(1,373)

 

52

92

Capital and reserves

52

92

 

User Friendly Organisers Limited

(Registration number: 04139495)
Balance Sheet as at 31 March 2018

1

General information

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

The address of its registered office is:
Produce House
1A Wickham Court Road
West Wickham
Kent
BR4 9LN
United Kingdom

These financial statements were authorised for issue by the director on 24 October 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.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.

Approved and authorised by the director on 24 October 2018
 

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

Mr Brian Anthony Heathfield

Company secretary and director