Micro-entity Accounts - WATERLOO FOOD AND WINE CONVENIENCE STORES LTD

Micro-entity Accounts - WATERLOO FOOD AND WINE CONVENIENCE STORES LTD


Registered Number 08808466

WATERLOO FOOD AND WINE CONVENIENCE STORES LTD

Micro-entity Accounts

31 December 2018

WATERLOO FOOD AND WINE CONVENIENCE STORES LTD Registered Number 08808466

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
214,152
214,152
Current Assets
35,000
35,000
Creditors: amounts falling due within one year
(140,478)
(144,241)
Net current assets (liabilities)
(105,478)
(109,241)
Total assets less current liabilities
108,674
104,911
Creditors: amounts falling due after more than one year
(107,627)
(104,421)
Total net assets (liabilities)
1,047
490
Capital and reserves
1,047
490
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2019

And signed on their behalf by:
Mr T Sritharan, Director