Micro-entity Accounts - COMMONROOM LONDON LIMITED

COMMONROOM LONDON LIMITED - Company Information

08264011 COMMONROOM LONDON LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08264011 2013-11-01 2014-10-31 08264011 2014-10-31 08264011 2013-10-31 08264011 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08264011 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 08264011 uk-gaap-cd-bus:AllEntityOfficers 2013-11-01 2014-10-31 iso4217:GBP shares

Registered Number 08264011

COMMONROOM LONDON LIMITED

Micro-entity Accounts

31 October 2014

COMMONROOM LONDON LIMITED Registered Number 08264011

Micro-entity Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	3,140	4,041
		3,140	4,041
Current assets
Stocks		7,173	4,338
Cash at bank and in hand		560	1,559
		7,733	5,897
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		7,733	5,897
Total assets less current liabilities		10,873	9,938
Creditors: amounts falling due after more than one year		(15,331)	(10,173)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(4,458)	(235)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(4,558)	(335)
Shareholders' funds		(4,458)	(235)

For the year ending 31 October 2014 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 23 July 2015

And signed on their behalf by:
Catherine Hawkins, Director

COMMONROOM LONDON LIMITED Registered Number 08264011

Notes to the Micro-entity Accounts for the period ended 31 October 2014

1Tangible fixed assets

	£
Cost
At 1 November 2013	4,041
Additions	669
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2014	4,710
Depreciation
At 1 November 2013	0
Charge for the year	1,570
On disposals	0
At 31 October 2014	1,570
Net book values
At 31 October 2014	3,140
At 31 October 2013	4,041

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