Luke Day Ltd - Accounts to registrar (filleted) - small 18.2
Luke Day Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2018 |
| for |
| Luke Day Ltd |
| Luke Day Ltd (Registered number: 09850053) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2018 |
| Page |
| Balance Sheet | 1 |
| Luke Day Ltd (Registered number: 09850053) |
| Balance Sheet |
| 31 December 2018 |
| 31.12.18 | 31.12.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Luke Day Ltd is a |
| registered number and registered office address are as below: |
| Registered number: | 09850053 |
| Registered office: | 29a Arkwright Road |
| London |
| NW3 6BJ |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2018 and |
| 31 December 2017: |
| 31.12.18 | 31.12.17 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| 3. | OTHER FINANCIAL COMMITMENTS |
| Within Creditors is an amount due on demand to the director £55,000.00 (65,000 2016) |
| Establishment commitments £52,000 next three years (Lease Agreement) |
| Luke Day Ltd (Registered number: 09850053) |
| Balance Sheet - continued |
| 31 December 2018 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |