Obelisk Asset Management Ltd - Filleted accounts

Obelisk Asset Management Ltd - Filleted accounts


Obelisk Asset Management Ltd
Registered number: 07555890
Directors' Report
The directors present their report and accounts for the year ended 31 March 2019.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Benjamin Terrell
David Suter
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 December 2019 and signed on its behalf.
Benjamin Terrell
Director
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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Benjamin Terrell
Director
Approved by the board on 27 December 2019
Obelisk Asset Management Ltd
Notes to the Accounts
for the year ended 31 March 2019
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
Obelisk Asset Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Belmont Hill, St Albans, Hertfordshire, AL1 1RD
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