Commonroom London Limited - Period Ending 2018-10-31

Commonroom London Limited - Period Ending 2018-10-31


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Registration number: 8264011

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Commonroom London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

Commonroom London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Commonroom London Limited

Company Information

Directors

Ms Catherine Sarah Hawkins

Ms Emily Louise Martin

Mr John Morison

Ms Sarah Louise Mcclean

Ms Angela Helen Dow

Registered office

140 Glyn Road
London
England
E5 0JE

Accountants

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2018

2018
£

2017
£

Fixed assets

1,539

2,913

Current assets

6,533

2,077

Creditors: Amounts falling due within one year

(19,249)

(19,349)

Net current liabilities

(12,716)

(17,272)

Total assets less current liabilities

(11,177)

(14,359)

Accruals and deferred income

(420)

-

 

(11,597)

(14,359)

Capital and reserves

(11,597)

(14,359)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
140 Glyn Road
London
England
E5 0JE
United Kingdom

These financial statements were authorised for issue by the Board on 23 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2018

Approved and authorised by the Board on 23 July 2019 and signed on its behalf by:
 

.........................................

Ms Catherine Sarah Hawkins
Director