Micro-entity Accounts - LUNA MAE LONDON LIMITED

Micro-entity Accounts - LUNA MAE LONDON LIMITED

LUNA MAE LONDON LIMITED - Company Information

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Registered Number 08192737

LUNA MAE LONDON LIMITED

Micro-entity Accounts

31 August 2019

LUNA MAE LONDON LIMITED Registered Number 08192737

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
34,979
54,763
Current Assets
408,695
115,947
Prepayments and accrued income
11,977
16,021
Creditors: amounts falling due within one year
(264,231)
(231,106)
Net current assets (liabilities)
156,441
(99,138)
Total assets less current liabilities
191,420
(44,375)
Creditors: amounts falling due after more than one year
(100,000)
-
Total net assets (liabilities)
91,420
(44,375)
Capital and reserves
91,420
(44,375)
  • For the year ending 31 August 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 29 May 2020

And signed on their behalf by:
Claudia Lambeth, Director

LUNA MAE LONDON LIMITED Registered Number 08192737

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 4 4