Company Registration No. 05135772 (England and Wales)
Outpost East Limited
Unaudited accounts
for the year ended 30 June 2019
Outpost East Limited
Unaudited accounts
Contents
Outpost East Limited
Company Information
for the year ended 30 June 2019
Directors
Nicolas Bulatovic
Katherine Bulatovic
Company Number
05135772 (England and Wales)
Registered Office
8 Kensington Square
London
W8 5EP
Outpost East Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
-
87
Creditors: amounts falling due within one year
(84,520)
(84,607)
Net current liabilities
(13,465)
(13,465)
Net liabilities
(13,465)
(13,465)
Called up share capital
2
2
Profit and loss account
(13,467)
(13,467)
Shareholders' funds
(13,465)
(13,465)
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2020.
Katherine Bulatovic
Director
Company Registration No. 05135772
Outpost East Limited
Notes to the Accounts
for the year ended 30 June 2019
Outpost East Limited is a private company, limited by shares, registered in England and Wales, registration number 05135772. The registered office is 8 Kensington Square, London, W8 5EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on the going concern basis that assumes the continued support of the creditors that mainly comprise directors' loan.
Finished goods
71,055
71,055
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
84,520
84,607
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
(45,542)
-
-
(45,542)
Director's loan
(38,978)
-
-
(38,978)
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
