Commuter Rooms Ltd Accounts


Commuter Rooms Ltd FILLETED ACCOUNTS COVER
Commuter Rooms Ltd
Company No. 09913573
Unaudited Accounts
31 December 2018
Commuter Rooms Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 December 2018.
Principal activities
The principal activity of the company during the year under review was . rent to rent.
Director
The Director who served during the year was as follows:
S. Gebbie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Gebbie
Director
27 September 2019
Commuter Rooms Ltd BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
09913573
2018
2017
£
£
Fixed assets
8,31014,010
Current assets
12,7144,519
Creditors: Amounts falling due within one year
(24,975)
(27,644)
Net current liabilities
(12,261)
(23,125)
Total assets less current liabilities
(3,951)
(9,115)
Accruals and deferred income
-
(750)
(3,951)
(9,865)
Capital and reserves
(3,951)
(9,865)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
1
1
2
Additional information
Its registered number is:
09913573
Its registered office is:
62 Arlington Lodge
Monument Hill
Weybridge
KT13 8RD
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 September 2019
And signed on its behalf by:
S. Gebbie
Director
27 September 2019
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