Company Registration No. 10385914 (England)
Shield Family Office Ltd
Unaudited accounts
for the period from 1 October 2018 to 31 December 2018
Shield Family Office Ltd
Statement of Financial Position
as at 31 December 2018
Called up share capital not paid
(100)
(100)
Fixed assets
66,070
70,938
Current assets
46,005
53,091
Prepayments and accrued income
60,324
55,647
Creditors: amounts falling due within one year
(161,407)
(109,887)
Net current liabilities
(55,078)
(1,149)
Total assets less current liabilities
10,892
69,689
Creditors: amounts falling due after more than one year
(148)
(59,370)
Capital and reserves
10,744
10,319
1 Average number of employees
During the period the average number of employees was 2 (30/09/2018: 3).
For the period ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2019
Rosie Chalmers
Director
Company Registration No. 10385914
