Micro-entity Accounts - NAKED EYE LIGHTING LIMITED

Micro-entity Accounts - NAKED EYE LIGHTING LIMITED

NAKED EYE LIGHTING LIMITED - Company Information

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Registered Number 05346765

NAKED EYE LIGHTING LIMITED

Micro-entity Accounts

31 March 2019

NAKED EYE LIGHTING LIMITED Registered Number 05346765

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
24,162
31,519
Current Assets
39,604
62,170
Prepayments and accrued income
3,285
1,715
Creditors: amounts falling due within one year
(26,435)
(28,882)
Net current assets (liabilities)
16,454
35,003
Total assets less current liabilities
40,616
66,522
Accruals and deferred income
(6,326)
(3,170)
Total net assets (liabilities)
34,290
63,352
Capital and reserves
34,290
63,352
  • For the year ending 31 March 2019 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 4 December 2019

And signed on their behalf by:
Mr M B Conwell, Director

Footnotes:
  • Advances and credits
    Loans to the director, Mr M B Conwell
    Balance at 1st April 2018 - £748
    Loans paid - £Nil
    Loans repaid -£748
    Balance at 31st March 2019 -£Nil
    The loans are unsecured with interest free and repayable by mutual agreement.

    Registered Office
    The company’s registered office is 63 Highgate High Street, Highgate, London N6 5JX.

    Average Number of Employees (including director)
    Average number of employees (including director) during the year was 1 (1 – 2018).