FLORIDA (UK) LIMITED 31/10/2018 iXBRL

FLORIDA (UK) LIMITED 31/10/2018 iXBRL

FLORIDA (U.K.) LIMITED - Company Information

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31/10/2018 2018-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-11-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 05989444 2017-11-01 2018-10-31 05989444 2018-10-31 05989444 2017-10-31 05989444 bus:Director1 2017-11-01 2018-10-31 05989444 core:WithinOneYear 2018-10-31 05989444 core:WithinOneYear 2017-10-31 05989444 bus:Micro-entities 2017-11-01 2018-10-31 05989444 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 05989444 bus:FullAccounts 2017-11-01 2018-10-31 05989444 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 05989444 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
Company registration number: 05989444
FLORIDA (UK) LIMITED
Unaudited filleted financial statements
31 October 2018
FLORIDA (UK) LIMITED
Contents
Statement of financial position and notes to the financial statements
FLORIDA (UK) LIMITED
Statement of financial position
31 October 2018
2018 2017
£ £ £ £
Current assets 4,197 2,866
Prepayments and accrued income 80 80
_______ _______
4,277 2,946
Creditors: amounts falling due within one year ( 6,949) ( 10,255)
_______ _______
Net current liabilities ( 2,672) ( 7,309)
_______ _______
Total assets less current liabilities ( 2,672) ( 7,309)
_______ _______
Net liabilities ( 2,672) ( 7,309)
_______ _______
Capital and reserves ( 2,672) ( 7,309)
_______ _______
FLORIDA (UK) LIMITED
Year ended 31 October 2018
Notes to the financial statements
1. Going concern
The continuation of the company's activity is dependent upon the support of the creditors. Assurances have been received that such support will continue to be given and consequently the directors consider it appropriate to prepare the financial statements on a going concern basis.
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 July 2019 , and are signed on behalf of the board by:
Mark Davy
Director
Company registration number: 05989444
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.