Micro-entity Accounts - SPLASHROOMS LIMITED

Micro-entity Accounts - SPLASHROOMS LIMITED


Registered Number 05284411

SPLASHROOMS LIMITED

Micro-entity Accounts

31 December 2018

SPLASHROOMS LIMITED Registered Number 05284411

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
29,421
21,357
Current Assets
153,782
153,944
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(127,332)
(152,007)
Net current assets (liabilities)
26,450
1,937
Total assets less current liabilities
55,871
23,294
Creditors: amounts falling due after more than one year
(25,212)
(2,425)
Provisions for liabilities
(863)
(863)
Accruals and deferred income
0
0
Total net assets (liabilities)
29,796
20,006
Capital and reserves
29,796
20,006
  • 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 27 September 2019

And signed on their behalf by:
R J HALL, Director