Nutrislim Limited Filleted accounts for Companies House (small and micro)
Nutrislim Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07252826
|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 February 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
07252826
|
Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Wigton Lane, Leeds, LS17 8SA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going Concern The directors believe that the company's financial statements should be prepared on going concern basis on the grounds that current and future sources of funding or support from them will be more than adequate for the company's needs
4.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
5.
Related party transactions
Included within creditors at the year-end is a balance of £14,248 (2017 £14,248) due to Mr P Byrne and £13,578 (2017 £13,578) due to Mr M Lever. No further transactions with related parties were undertaken.
6.
Control
The company was under the control of the directors throughout the current and previous year.