81G LIMITED

81G LIMITED

BABBLE CLOUD (81G) LIMITED - Company Information

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81G LIMITED

Company Registration Number:
06307238 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

81G LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

81G LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 2,135 0
Total fixed assets: 2,135 0
Current assets
Debtors:   161,482 91,241
Cash at bank and in hand:   736
Total current assets: 161,482 91,977
Creditors: amounts falling due within one year:   (126,723) (71,706)
Net current assets (liabilities): 34,759 20,271
Total assets less current liabilities: 36,894 20,271
Total net assets (liabilities): 36,894 20,271
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 26,894 10,271
Shareholders funds: 36,894 20,271

The notes form part of these financial statements

81G LIMITED

Balance sheet statements

For the year ending 31 December 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 05 September 2019
and signed on behalf of the board by:

Name: Samantha Gibbs
Status: Director

The notes form part of these financial statements

81G LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

81G LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 15 16

81G LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 26,945
Additions 3,091
At 31 December 2018 30,036
Depreciation
At 01 January 2018 26,945
Charge for year 956
At 31 December 2018 27,901
Net book value
At 31 December 2018 2,135
At 31 December 2017 0