Obelisk Asset Management Ltd |
Registered number: |
07555890 |
Balance Sheet |
as at 31 March 2019 |
|
|
|
|
2019 |
|
|
2018 |
£ |
£ |
Fixed assets |
Investments |
|
|
85 |
|
|
85 |
|
Current assets |
Cash at bank and in hand |
316 |
|
|
670 |
|
Creditors: amounts falling due within one year |
|
(635) |
|
|
(989) |
|
Net current assets |
|
|
(319) |
|
|
(319) |
|
|
|
|
(234) |
|
|
(234) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
24 |
|
|
24 |
Share premium |
|
|
47,978 |
|
|
47,978 |
Profit and loss account |
(48,236) |
|
|
(48,236) |
|
Shareholders' funds |
|
|
(234) |
|
|
(234) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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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. |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
Benjamin Terrell |
Director |
Approved by the board on 27 December 2019 |
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