Accounts Submission

Accounts Submission

CENTRESCENE LIMITED - Company Information

Print Friendly Version

CENTRESCENE LIMITED

Company Registration Number:
02340079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

CENTRESCENE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

CENTRESCENE LIMITED

Company Information

for the Period Ended 30 June 2019




Registered office: 7
Brook Road
Camberley
Surrey
GU15 3AP
Company Registration Number: 02340079 (England and Wales)

Page 3

CENTRESCENE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£
2018
£
Turnover 0 0
Other Income 15 4
Cost of Materials (1,638) (3,305)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (3) (0)
Profit or (Loss) for Period (1,626) (3,301)

Page 4

CENTRESCENE LIMITED

Balance sheet

As at 30 June 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 9,310 9,052
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,310 9,052
Total assets less current liabilities: 9,310 9,052
Creditors: amounts falling due after more than one year: ( 18,706 ) ( 16,822 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,396 ) ( 7,770 )
Capital and reserves: ( 9,396 ) ( 7,770 )

Page 5

CENTRESCENE LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2020
And Signed On Behalf Of The Board By:

Name: A Judd
Status: Director

The notes form part of these financial statements

Page 6

CENTRESCENE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

Page 7

CENTRESCENE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No

Page 8