Company Registration No. 10495120 (England and Wales)
Carpe Diem BJJ Ltd
Unaudited accounts
for the year ended 30 November 2018
Carpe Diem BJJ Ltd
Annual report and unaudited accounts
for the year ended 30 November 2018
Carpe Diem BJJ Ltd
Statement of Financial Position
as at 30 November 2018
Fixed assets
60,431
43,504
Current assets
77,986
104,357
Prepayments and accrued income
82
-
Creditors: amounts falling due within one year
(251,203)
(200,064)
Net current liabilities
(173,135)
(95,707)
Total assets less current liabilities
(112,704)
(52,203)
Net liabilities
(112,704)
(52,203)
Capital and reserves
(112,704)
(52,203)
1 Guarantees and other financial commitments
Total financial commitments, guarantees, and contingencies not included in the statement of financial position arising from operating leases amounted to £200,000. (2017: £250,000)
2 Average number of employees
During the year the average number of employees was 3 (2017: 3).
For the year ending 30 November 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 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 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 27 August 2019
Tsuyoshi Tamaki
Director
Company Registration No. 10495120
