Company Registration No. 03683945 (England and Wales)
Just Champagne Limited
Unaudited accounts
for the year ended 31 December 2018
Just Champagne Limited
Annual report and unaudited accounts
for the year ended 31 December 2018
Just Champagne Limited
Company Information
for the year ended 31 December 2018
Company Number
03683945 (England and Wales)
Registered Office
Champagne House
Dunley Hill Court, Ranmore Common
Dorking
RH5 6SX
Accountants
OS Accounting Limited
The Atrium
Curtis Road
Dorking
RH4 1XA
Just Champagne Limited
Statement of Financial Position
as at 31 December 2018
Fixed assets
12,596
13,957
Current assets
173,000
170,790
Prepayments and accrued income
2,408
623
Creditors: amounts falling due within one year
(172,827)
(161,892)
Net current assets
2,581
9,521
Total assets less current liabilities
15,177
23,478
Accruals and deferred income
(1,903)
(2,530)
Capital and reserves
13,274
20,948
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2019
Mr M Watkins
Director
Company Registration No. 03683945
