LONDONIUM CHAMBER LIMITED

LONDONIUM CHAMBER LIMITED

LONDONIUM CHAMBER LIMITED - Company Information

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LONDONIUM CHAMBER LIMITED

Company Registration Number:
08760171 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

LONDONIUM CHAMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

LONDONIUM CHAMBER LIMITED

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 57,974 35,166
Investments:   0 0
Total fixed assets: 57,974 35,166
Current assets
Stocks: 0 0
Debtors: 3 36,680 30,729
Cash at bank and in hand: 433,841 144,778
Investments:   0 0
Total current assets: 470,521 175,507
Creditors: amounts falling due within one year: 4 (398,460) (163,648)
Net current assets (liabilities): 72,061 11,859
Total assets less current liabilities: 130,035 47,025
Creditors: amounts falling due after more than one year: 5 (21,217) 0
Total net assets (liabilities): 108,818 47,025
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 108,718 46,925
Shareholders funds: 108,818 47,025

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2019
and signed on behalf of the board by:

Name: Akm QUAMRUZZAMAN
Status: Director

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Tangible Assets

Total
Cost £
At 01 December 2017 61,840
Additions 37,302
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2018 99,142
Depreciation
At 01 December 2017 26,674
Charge for year 14,494
On disposals 0
Other adjustments 0
At 30 November 2018 41,168
Net book value
At 30 November 2018 57,974
At 30 November 2017 35,166

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 36,680 30,729

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Creditors: amounts falling due within one year note

£Finance lease and HP contracts 9,158.00Corporation tax 19,817.00Other taxes and social security 3,123.00Client Account Deposit (CL< 1 Year) 332,361.00VAT 26,697.00Accruals and Deferred Income 3,514.00Net Wages 3,790.00

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

5. Creditors: amounts falling due after more than one year note

Finance lease and HP contracts £21,217.00