Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

LOOMINA LIMITED - Company Information

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Registered number: 05892265
LOOMINA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE
LOOMINA LIMITED
Registered Number: 05892265
BALANCE SHEET AT 31/12/2018
20182017
££
Fixed assets17,50633,453
Current assets40,40229,076
Prepayments and accrued income9741,687
Creditors: amounts falling due within one year(30,223)(36,885)
Net Current Assets / (Liabilities)11,153(6,122)
Total assets less current liabilities28,65927,331
Accruals and deferred income900900
Net Assets27,75926,431
Capital and reserves27,75926,431
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05892265. Registered office 1st Floor 44a Fore Street, Hertford, SG14 1AW
For the year ending 31/12/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/07/2019 and signed on their behalf by
.............................
Jonathan WILKINS
Director