Ocean Cabs (Anglia) Limited 31/05/2018 iXBRL
Ocean Cabs (Anglia) Limited 31/05/2018 iXBRL
Company registration number:
09134639
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
|
|
|
||
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
|
||
Accountant |
|
|
Englands Lane Business Centre | ||
47 Englands Lane | ||
Gorleston, Gt Yarmouth | ||
Norfolk | ||
Statement of financial position
31 May 2018
31/05/18 | |||||||
£ | £ | £ | £ | ||||
Fixed assets |
|
|
|||||
_______ | _______ | ||||||
Current assets |
|
|
|||||
Prepayments and accrued income |
|
|
|||||
_______ | _______ | ||||||
23,258 | 17,481 | ||||||
Creditors: amounts falling due within one year |
(
|
(
|
|||||
_______ | _______ | ||||||
Net current liabilities |
(
|
(
|
|||||
_______ | _______ | ||||||
Total assets less current liabilities |
(
|
(
|
|||||
Accruals and deferred income |
(
|
(
|
|||||
_______ | _______ | ||||||
Net liabilities |
(
|
(
|
|||||
_______ | _______ | ||||||
Capital and reserves |
(
|
(
|
|||||
_______ | _______ | ||||||
Notes to the financial statements
Period ended 31 May 2018
1.
Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company: | ||||
Year ended 31/05/18 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
_______ | _______ | _______ | ||
(
|
(
|
(
|
||
_______ | _______ | _______ | ||
Year ended | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
|
(
|
(
|
(
|
|
|
(
|
|
(
|
|
_______ | _______ | _______ | ||
(
|
|
(
|
||
_______ | _______ | _______ | ||
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period 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.
These financial statements were approved by the
board of directors
and authorised for issue on
14 January 2019
, and are signed on behalf of the board by:
Director
Company registration number:
09134639
The company is a private company limited by shares, registered in England.