Obawilson Limited Filleted accounts for Companies House (small and micro)

Obawilson Limited Filleted accounts for Companies House (small and micro)

OBAWILSON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06629200
Obawilson Limited
Filleted Unaudited Financial Statements
30 June 2018
Obawilson Limited
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
4,546
7,558
-------
-------
Current assets
32,100
37,335
Creditors: amounts falling due within one year
30,785
37,850
--------
--------
Net current assets/(liabilities)
1,315
( 515)
-------
-------
Total assets less current liabilities
5,861
7,043
Creditors: amounts falling due after more than one year
1,665
2,349
Accruals and deferred income
1,800
1,800
-------
-------
2,396
2,894
-------
-------
Capital and reserves
2,396
2,894
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 .
These 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 29 March 2019 , and are signed on behalf of the board by:
Justin R Wilson
Machiko Wilson
Director
Director
Company registration number: 06629200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.