Angela Mortimer And Cloud Nine Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
Angela Mortimer And Cloud Nine Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018 |
| FOR |
| ANGELA MORTIMER AND CLOUD NINE LTD |
| ANGELA MORTIMER AND CLOUD NINE LTD (REGISTERED NUMBER: 06504619) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 June 2018 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| ANGELA MORTIMER AND CLOUD NINE LTD |
| COMPANY INFORMATION |
| for the year ended 30 June 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ANGELA MORTIMER AND CLOUD NINE LTD (REGISTERED NUMBER: 06504619) |
| STATEMENT OF FINANCIAL POSITION |
| 30 June 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | 8 | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the director on |
| ANGELA MORTIMER AND CLOUD NINE LTD (REGISTERED NUMBER: 06504619) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 30 June 2018 |
| 1. | STATUTORY INFORMATION |
| Angela Mortimer And Cloud Nine Ltd is a |
| The company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company was dormant throughout the current year and previous year. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Tax |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Amounts owed to group undertakings |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary A | 1 | 1 | 1 |
| The ordinary shares are entitled to one vote in all circumstances and rank pari passu as to dividends and to |
| participate in a distribution arising from a winding up. There are no rights of redemption. The preferred shares |
| have no rights to vote unless the preferred dividend is unpaid for more than six months or if monies due on |
| redemption are not paid. They have a preferred right to a return of capital and a non-cumulative preferred |
| dividend of 4.5% per annum on the redemption value of the shares. |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 July 2017 | ( |
) |
| Profit for the year |
| At 30 June 2018 | ( |
) |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is W L Mortimer. |
| ANGELA MORTIMER AND CLOUD NINE LTD (REGISTERED NUMBER: 06504619) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 30 June 2018 |
| 8. | RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS |
| 2018 | 2017 |
| £ | £ |
| Profit for the financial year |
| Opening shareholders' funds | (212,197 | ) | (212,197 | ) |
| Closing shareholders' funds | (212,197 | ) | (212,197 | ) |