07737281 Limited Filleted accounts for Companies House (small and micro)
07737281 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07737281
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Financial Statements |
Year ended 31 December 2018
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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Balance Sheet |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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– |
Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
(
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------- |
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Net (liabilities)/assets |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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– |
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Shareholder (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07737281
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Broadwater Avenue, Poole, Dorset, BH14 8QH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Taxation
Tangible assets
Impairment of fixed assets
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 January 2018 |
– |
Additions |
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At 31 December 2018 |
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Depreciation |
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At 1 January 2018 and 31 December 2018 |
– |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
– |
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5.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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7.
Related party transactions
Information about related party transactions and outstanding balances is outlined below:
2018 | 2017 | ||
£ | £ | ||
Balance due to key management personnel |
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