2018LONDON LTD - Accounts


2019-10-01 2020-09-30 false No description of principal activity Capium Accounts Production 1.1 11548710 bus:FullAccounts 2019-10-01 2020-09-30 11548710 bus:Micro-entities 2019-10-01 2020-09-30 11548710 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11548710 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 11548710 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 11548710 2019-10-01 2020-09-30 11548710 2020-09-30 11548710 bus:RegisteredOffice 2019-10-01 2020-09-30 11548710 core:WithinOneYear 2020-09-30 11548710 core:AfterOneYear 2020-09-30 11548710 bus:Director1 2019-10-01 2020-09-30 11548710 bus:Director1 2020-09-30 11548710 bus:Director1 2018-09-03 2019-09-30 11548710 bus:Director2 2019-10-01 2020-09-30 11548710 bus:Director2 2020-09-30 11548710 bus:Director2 2018-09-03 2019-09-30 11548710 2018-09-03 11548710 bus:CompanySecretary1 2019-10-01 2020-09-30 11548710 bus:LeadAgentIfApplicable 2019-10-01 2020-09-30 11548710 2018-09-03 2019-09-30 11548710 2019-09-30 11548710 core:WithinOneYear 2019-09-30 11548710 core:AfterOneYear 2019-09-30 11548710 bus:EntityAccountantsOrAuditors 2018-09-03 2019-09-30 11548710 core:FurnitureFittings 2019-10-01 2020-09-30 11548710 core:FurnitureFittings 2020-09-30 11548710 core:FurnitureFittings 2019-09-30 11548710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-09-30 11548710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-09-30 11548710 core:NetGoodwill 2019-10-01 2020-09-30 11548710 core:NetGoodwill 2020-09-30 11548710 core:NetGoodwill 2019-09-30 11548710 core:CostValuation core:Non-currentFinancialInstruments 2020-09-30 11548710 core:CostValuation core:Non-currentFinancialInstruments 2019-09-30 11548710 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-09-30 11548710 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-09-30 11548710 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-09-30 11548710 core:Non-currentFinancialInstruments 2020-09-30 11548710 core:Non-currentFinancialInstruments 2019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11548710
England and Wales

 

 

 

2018LONDON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2019

End date: 30 September 2020
Directors Navin Mehtani
Jaya Gupta
Registered Number 11548710
Registered Office 101 HIGH STREET
WHITTON TWICKENHAM
TW2 7LD
1
  2020   2019
    £ £   £ £
Fixed assets   53,132      60,799 
Current assets 29,527      30,584   
Prepayments and accrued income 13,330      19,580   
Creditors: amount falling due within one year (70,751)     (77,753)  
Net current liabilities   (27,894)     (27,589)
Total assets less current liabilities   25,238      33,210 
Creditors: amount falling due after more than one year   (32,336)     (37,336)
Net liabilities   (7,098)     (4,126)
 

         
Capital and reserves   (7,098)     (4,126)
 
NOTES TO THE ACCOUNTS

General Information
2018LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11548710, registration address 101 HIGH STREET, WHITTON TWICKENHAM, , TW2 7LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2019 : 2).


For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 June 2021 and were signed on its behalf by:


--------------------------------
Navin Mehtani
Director
2