31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02757290 2018-04-01 2019-03-31 02757290 2019-03-31 02757290 2017-04-01 2018-03-31 02757290 2018-03-31 02757290 bus:Director1 2018-04-01 2019-03-31 02757290 core:WithinOneYear 2019-03-31 02757290 core:WithinOneYear 2018-03-31 02757290 bus:Micro-entities 2018-04-01 2019-03-31 02757290 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 02757290 bus:FullAccounts 2018-04-01 2019-03-31 02757290 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02757290 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 02757290
Compuspeech Limited
Unaudited filleted financial statements
31 March 2019
Compuspeech Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 37,516 47,534
Creditors: amounts falling due within one year ( 37,177) ( 47,195)
_______ _______
Net current assets 339 339
_______ _______
Total assets less current liabilities 339 339
Accruals and deferred income 8 8
_______ _______
Net assets 347 347
_______ _______
Capital and reserves 347 347
_______ _______
Notes to the financial statements
Compuspeech Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
2. Directors advances, credits and guarantees
Included in creditors: amounts due within one year, are amounts owed to the Directors of £11,175 (2018 - £23,124)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 06 June 2019 , and are signed on behalf of the board by:
CP Smith
Director
Company registration number: 02757290
The company is a private company limited by shares, registered in England.